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Run Date: 04/05/2010 11:40:56 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />EUGENE SAND CONSTRUCTION <br />93-004674 <br />2010-00014 <br />2010100229 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Tyr <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 31,89% <br />Bold = Line over spent by at least 25% <br />Payment No : 001 <br />Reviewed By: _ <br />Approved By: 6da ® <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $99,300.00 <br />Current Amount: $99,300.00 <br />Contract Award Date: 03/03/2010 <br />Completion Date: 04/23/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period Total To Date <br />$31,667.50 $31,667.50 <br />Current Period Total To Date <br />$30,084.12 $30,084.12 <br />$1,583.38 $1,583.38 <br />Page 4 <br />Cumulative Totals <br />Amount Quantity <br />$31,667.50 $31,667.50 <br />Pay Contractor: <br />$30,084.12 <br />9a'a. <br />(1D5617 <br />% Complete <br />