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Run Date: 06/10/2010 08:40:13 <br />Contractor: EUGENE SAND CONST. <br />Job 93-004583 <br />Contract No: 2010-00020 <br />PO 2010100296 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $935,160.00 <br />Current Amount: $935,160.00 <br />Contract Award Date: 05/10/2010 <br />Completion Date: 08/13/2010 <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />ti <br />i <br />Last Chng Or <br />Unit Price Unit Measure <br />Quantity <br />Amount Quantity Amount Quantity Amount <br />on <br />p <br />Line Descr <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />Improvement Types <br />CITYBIKE <br />$0.00 <br />$0.00 <br />CITYPAV <br />$74,469.40 <br />$74,469.40 <br />CITYSAN <br />$0.00 <br />$0.00 <br />CITYSIGNAL <br />$0.00 <br />$0.00 <br />CITYSTORM <br />$465.00 <br />$465.00 <br />TOTAL: <br />$74,934.40 <br />$74,934.40 <br />Funding Sources <br />PPP <br />$74,461.96 <br />$74,461.96 <br />q <br />STORM <br />TRNS SDC <br />$465.00 <br />$0.00 <br />$465.00 <br />$0.00 <br />r'C4 <br />Jo 77,, <br />~I D~ <br />WAST WTR <br />$7.44 <br />$7.44 <br />J, 1✓D <br />a'~ <br />~ <br />40 <br />4 <br />40 <br />934 <br />$74 <br />p S ig c~97, S5 <br />i <br /> <br />TOTAL: <br />$74,93 <br />. <br />, <br />. <br />- j X03 $ <br />d ~Y <br />- <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$71,187.68 <br />$71,187.68 <br />Retainage <br />City Withheld: <br />$0.00 <br />$3,746.72 <br />$3,746.72 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$74,934.40 <br />$74,934.40 <br />Contract completed: 8.01% <br />Bold = Line over spent by at least 25% <br />Payment No : <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />$71,187.68 <br />Page 6 <br />% Complete <br />