Run Date: 05/10/2010 09:33:13 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004674 <br />Contract No: 2010-00014 <br />PO 2010100229 <br />Assessable: No <br />Line <br />Current Period <br />$59,527.95 <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $30,084.12 <br />Retainage <br />City Withheld: $1,583.38 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $31,667.50 <br />Contract Completed: 91.84% <br />Bold = Line over spent by at least 25% <br />Payment No : 002Review <br /> <br />ed By • en <br />Approved By:~- <br />Current Contract Estimated Payment <br />Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <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 />Total To Date <br />$91,195.45 <br />Cumulative Totals <br />Amount Quantity Amount <br />rLJ <br />Current Period Total To Date <br />$56,551.56 $86,635.68 <br />$2,976.39 $4,559.77 <br />$59,527.95 <br />Pay Contractor: <br />$91,195.45 <br />$56,551.56 <br />Sao <br />Page 4 <br />% Complete <br />