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Run Date: 12/08/2009 09:23:34 <br />Contractor: JOHN HYLAND CONST. <br />Job 93-004656 <br />Contract No: 2010-00009 <br />PO <br />Assessable: No <br />Line Description <br />Distribution Tyr <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 Final Pay <br />Original Contract: $31,347.48 <br />Current Amount: $31,591.36 <br />Contract Award Date: 10/20/2009 <br />Completion Date: 11/13/2009 <br />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Current Period Total To Date <br />$28,262.63 $28,262.63 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period Total To Date <br />Pay Contractor: <br />$0.00 <br />$28,262.63 $28,262.63 <br />Retainage <br />City Withheld: <br />$0.00 <br />$0.00 $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$28,262.63 $28,262.63 <br />Contract Completed: 89.46% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 001 <br />Reviewed By: <br />Approved By: <br />0 9 <br />Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />"7010,06141 <br />-4 i <br />I\ <br />$28,262.63 Final Pay <br />Page 3 <br />% Complete <br />