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Run Date:'12/30/2009 13:45:07 <br />Contractor: REG CON <br />Job 93-004640 <br />Contract No: 2010-00010 <br />PO <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $50,855.00 <br />Current Amount: $50,855.00 <br />Contract Award Date: 12/17/2009 <br />Completion Date: 01/29/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$6,006.00 $6,006.00 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$5,705.70 <br />$5,705.70 <br />Retainage <br />City Withheld: <br />$0.00 <br />$300.30 <br />$300.30 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$6,006.00 <br />$6,006.00 <br />Contract Completed: 11.81% <br />Bold = Line over spent by at least 25% <br />Payment No : 0Q~~, A <br />Reviewed By: ~~J•~111." ` <br />Approved By: G (d Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />,;2010 , oo IZ°r <br />$5,705.70 <br />Page 3 <br />Complete <br />