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Run Date: 0',8/„'7/2009 15:22:09 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 / <br /> Contractor: KSH CONSTRUCTION Original Contract: .$366,366.00 r/ <br /> Job 93-009602 Current Amount: $919,692.00 Y <br /> <br /> 'i Contract No: 2009-00029 Contract Award Date: 06/26/2009 <br /> PO <br /> Assessable:. No ~ Completion Date: 10/31/2009 <br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals o Complete <br /> _ p Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST'DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $124,832.98 <br /> $124,832.98 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date i~~iS~7 <br /> Pay Contractor: $0.00 $118,591.33 $118,591.33 / V <br /> Retainage <br /> City Withheld: $0.00 $6,291.65 $6,291.65 j q <br /> Bank: t 0~ ~7~~ ~ <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $124,632.98 $124,832.98- <br /> Contract Completed: 29.79°s <br /> Bold = Line over spent by at least 25g <br /> Payment No 001 ~ (~,j /'1 _ ~ n <br /> Reviewed By: ~ ~V~ 1K, ~U( <br /> Approved By: s Pay Contractor: $118,591.33 <br /> <br />