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Run Date: 12/09/2009 10:26:54 <br />Contractor: EGGE SAND & GRAVEL <br />Job 93-004585 <br />Contract No: 2009-00020 <br />PO 2010100011 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 Final Pay <br />Original Contract: $930,287.95 <br />Current Amount: $986,018.66 <br />Contract Award Date: 05/05/2009 <br />Completion Date: 08/02/2009 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period <br />Improvement Types <br />AGENCYI $0.00 <br />CITYBIKE $0.00 <br />CITYPAV $0 00 <br />TOTAL: <br />Funding Sources <br />ODOT X1 <br />PPP <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $860,910.70 <br />Retainage <br />City Withheld: $45,311.09 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $906,221.79 <br />Contract Completed: 91.91% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 <br />Reviewed By: <br />Approved By: <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Total To Date <br />$1,400.00 <br />$166,464.69 <br />$582,034.46 <br />$749,899.15 <br />$166,464.69 <br />$583,434.46 <br />$906,221.81 <br />Current Period Total To Date <br />$45,311.09 $906,221.79 <br />($45,311.09) $0.00 <br />$0.00 $906,221.79 <br />Pay Contractor: <br />- "21,q, 1,77V <br />vin ~ - X91 433 ~i <br />Estimated Payment Cumulative Totals <br />Amount Qu_ antitY Amount Quantity Amount <br />6L,1- ~ <br />Page 5 <br />% Complete <br />156 <br />~V <br />4 <br />Z~S <br />j <br />$ <br />5,311.09 Final Pay <br />k <br />3TO <br />5i5vks 17 <br />6.70 <br />( <br />Ct- <br />ar~~ <br />