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Run Date: 06/07/2010 15:33:33 <br />Contractor: Elm's Landscape Services <br />Job 93-004613 <br />Contract No: 2010-00017 <br />PO 2010100245 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $152,302.24 <br />Current Amount: $156,875.02 <br />Contract Award Date: 03/29/2010 <br />Completion Date: 06/11/2010 <br />Current Contract <br />Line Description Last Chng Or Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $63,360.42 <br />Retainage <br />City Withheld: $3,334.76 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $66,695.18 <br />Contract Completed: 97.59% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />4-V~eviewed By: P1 <br />Approved By: <br />Current Period Total To Date <br />$86,406.84 $153,102.03 <br />Current Period Total To Date <br />$82,086.50 $145,446.92 <br />$4,320.34 $7,655.10 <br />$86,406.84 <br />$153,102.02 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />QBi~. sty <br />,-R= ags5I <br />Pay Contractor: <br />$82,086.50 <br />Amount <br />Page 4 <br />% Complete <br />