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Run Date: 03/09/2010 15:01:46 <br />Contractor: ANDERSON'S EROSION CONTROL <br />Job 93-004669 <br />Contract No: 2010-00013 <br />PO <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $156,043.95 <br />Current Amount: $156,043,95 <br />Contract Award Date: 02/12/2010 <br />Completion Date: 12/15/2012 <br />Current Contract Estimated Payment <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$28,816.80 <br />$28,816.80 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$27,375.96 <br />$27,375.96 <br />Retainage <br />City Withheld: <br />$0.00 <br />$1,440.84 <br />$1,440.84 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$28,816.80 <br />$28,816.80 <br />Contract Completed: 18.478 <br />Bold = Line over spent by at least 25% <br />Payment No : 001 <br />Reviewed By: _ <br />Approved By: Pay Contractor: <br />$27,375.96 <br />4 <br />r)n <br />(-7 11-215' <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />Page 3 <br />% Complete <br />