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Run Date: 12/08/2009 10:47:09 <br />Contractor: KSH CONSTRUCTION <br />Job 93-004602 <br />Contract No: 2009-00029 <br />PO 2010100004 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $366,366.00 <br />Current Amount: $459,141.11 <br />Contract Award Date: 06/26/2009 <br />Completion Date: 10/31/2009 <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Typ <br />TOTAL: <br />Current Period <br />$6,832.27 <br />Total To Date <br />$485,800.84 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $477,968.54 $6,832.27 $484,800.81 <br />Retainage <br />City Withheld: $1,000.00 $0.00 $1,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $478,968.54 $6,832.27 $485,800.81 <br />Contract Completed: 105.81% <br />Bold = Line over spent by at least 25% <br />Payment No 005 <br />Reviewed By: <br />Approved BY- Pay Contractor: <br />- <br />DrbPb6 <br />o4 - K~ <br />-3 & 6 17 <br />$6,832.27 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Page 5 <br />Complete <br />