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Run Date: ^2/03/2010 16:54:19 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Des <br />KSH CONSTRUCTION <br />93-004474 <br />2008-00032 <br />2008100514 <br />No <br />cription <br />Distribution Tyr <br />TOTAL: <br />Last Chng Ord <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $847,493.64 <br />Retainage <br />City Withheld: $5,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $852,493.64 <br />Contract Completed: 91.72& <br />Bold = Line over spent by at least 25% <br />Payment No 008 try <br />Reviewed By: <br />Approved By: Z~ <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Original Contract: $926,926.00 <br />Current Amount: $938,178.64 <br />Contract Award Date: 06/20/2008 <br />Completion Date: 02/01/2011 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period Total To Date <br />$8,000.00 $860,493.64 <br />Current Period Total To Date <br />$8,000.00 $855,493.64 <br />$0.00 $5,000.00 <br />$8,000.00 <br />Pay Contractor: <br />$860,493.64 <br />$8,000.00 <br />Page 5 <br />Cumulative Totals <br />Amount Quantity <br />v~-?l 0, 054 <br />% Complete <br />