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Run Date: 01/06/2010 13:50:40 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004479 <br />Contract No: 2009-00008 <br />PO 2009100130 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 011 <br />Original Contract: $1,677,137.85 <br />Current Amount:, $1,779,706.19 <br />Contract Award Date: 09/12/2008 <br />Completion Date: 06/30/2009 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Distribution Type Current Period Total To Date <br />Improvement Types <br />CITYPAV $0.00 $1,527,366.11 <br />TOTAL: $2,338.23 $1,649,127.23 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $1,594,094.85 <br />Retainage <br />City Withheld: $52,694.15 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,646,789.00 <br />Contract Completed: 92.66 <br />Bold = Line over spent by at least 25% <br />Payment No 0i <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$45,032.38 $1,639,127.23 <br />($42,694.15) $10,000.00 <br />$2,338.23 $1,649,127.23 <br />Pay Contractor: <br />$45,032.38 <br />. ".10Q P vo' 3 D <br />Amount <br />Page 7 <br />Complete <br />