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Page 7 <br />Rnn Ds,te,: 11/04/2009 11s38:42 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Contractor: M08AT CONSTRUCTION CO. original Contracts $3,438,410.50 <br />Job 93-004318 Current Amount: $3,438,410.50 <br />Contract No. 2010-00003 Contract Award Date.: 07/2712008 <br />PO 2010100057 Completion Date: 08/31/2010 <br />Assessable; No <br />current contract Estimated Payment Cumulative Totals 0 Complete <br />t:3ae Description. Last Chug Ord Unit price Unit Measure Quantity Amount Quantity Amount Quant;ty Amount <br />COST DrOTRSBUTION <br />Distribution Type current Period Total To Date <br />TOTAL: $543,686.80 $671,083.80 <br />PAMENT8 AND SMA'THAGS <br />Previous <br />Current Period Total To Date <br />Pay Contractor: 121,027.15 <br />$516,502.46 $637,529.61 <br />Retainage <br />City Withheldr $6,369.85 <br />Banks <br />$27,184.34 $33,554.19 ' <br />-LTR.of Credit: <br />a= Expenditures $127,397.00 <br />$543,686.80 $671,083.80 <br />Contract Completed: i9.52J& <br />Bold a Line over spent by at least 25% <br />No 003 G <br />~ <br />h <br />l~ <br />'ey. <br />tom' <br />~ <br />Bys <br />Pay Contractor: $516,502.46 <br />~,oia ~a~a~7 <br />~ 51~,saa. <br />o~ f i~ <br />