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Run Date: 11/06/2009 13:12:41 <br />Contractor: KSH CONSTRUCTION <br />Job 93-004602 <br />Contract No: 2009-00029 <br />PO 2010100004 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $431,728.85 <br />Retainage <br />City Withheld: $22,722.57 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $454,451.42 <br />Contract Completed: 105.89% <br />Bold = Line over spent by at least 25% <br />Payment No 004 <br />Reviewed By: u <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $366,366.00 <br />Current Amount: $452,308.84 <br />Contract Award Date: 06/26/2009 <br />Completion Date: 10/31/2009 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Current Period Total To Date <br />$24,517.12 $478,968.57 <br />Current Period Total To Date <br />$46,239.69 $477,968.54 <br />($21,722.57) $1,000.00 <br />$24,517.12 <br />Pay Contractor: <br />$478,968.54 <br />$46,239.69 <br />~0-3 <br />01 <br />9q /I <br />ri5l3 <br />Page 5 <br />% Complete <br />