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Run Date,. 12/08/2009 10:19:56 <br />Contractor: GELCO CONSTRUCTION <br />Job 93-004638 <br />Contract No: 2010-00004 <br />PO 2010100060 <br />Assessable: No <br />Current Contract Estimated Payment <br />Description Last Chng Or Unit Price Unit Measure Quantity Amount Qu_ antitY <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <br />Original Contract: $356,550.25 <br />Current Amount: $434,678.48 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 10/16/2009 <br />Current Period Total To Date <br />$8,284.15 $453,025.61 <br />Previous Current Period Total To Date <br />Pay Contractor: $422,504.39 $30,521.22 $453,025.61 <br />Retainage <br />City Withheld: $22,237.07 ($22,237.07) $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $444,741.46 <br />Contract Completed: 104.22% <br />Bold = Line over spent by at least 25% <br />Payment No : 004 <br />Reviewed By: <br />Approved By: <br />$8,284.15 <br />$453,025.61 <br />X53 <br />35~ <br />1py 70 tly <br />C.0 <br />Pay Contractor: <br />$30,521.22 Final Pay <br />Cumulative Totals <br />Amount Quantity <br />aC) u ib0a(a0 <br />3, <br />= 36, & 0 <br />'t53 w b T l~ <br />~ l <br />X23 . I. i~$ <br />Amount <br />Page 4 <br />Complete <br />