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Run Date:,06/10/2010 08:28:32 <br />Contractor: KIPCO, INC. <br />Job 93-004671 <br />Contract No: 2010-00023 <br />PO 2010100297 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $120,195.00 <br />Current Amount: $120,825.00 <br />Contract Award Date: 05/14/2010 <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 />Current Period <br />Total To Date <br />TOTAL: <br />$121,996.64 <br />$121,996.64 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$115,896.81 <br />$115,896.81 <br />Retainage <br />City Withheld: <br />$0.00 <br />$6,099.83 <br />$6,099.83 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$121,996.64 <br />$121,996.64 <br />Contract Completed: 100.97% <br />Bold = Line over spent by at least 25% <br />Payment No : <br />Reviewed By: <br />Approved By: <br />001 Fog .(C/i <br />7Q~ / /4) <br />w <br />Pay Contractor: <br />.zu )o c;7- 117 <br />o r~lL l 115 <br />X9555 <br />$115,896.81 <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />Page 4 <br />Complete <br />