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Run Date: 01/11/2010 09:48:50 <br />4 <br />Contractor: KSH CONSTRUCTION <br />Job 93-004602 <br />Contract No: 2009-00029 <br />PO 2010100004 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 Final Pay <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 />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$0.00 $485,800.84 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $484,800.81 $1,000.00 $485,800.81 <br />Retainage <br />City Withheld: $1,000.00 ($1,000.00) $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $485,800.81 $0.00 $485,800.81 <br />Contract Completed: 105.81% <br />Bold = Line over spent by at least 25% <br />Payment No 006 <br />Reviewed By: 20, <br />Approved By: Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />$1,000.00 Final Pay <br />,201010060 7 <br />jV_ 917.39 <br />Amount <br />Page 5 <br />g Complete <br />