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Run Da6e: 07/02/2010 12:06:33 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004612 <br />Contract No: 2010-00005 <br />PO 2010100088 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Original Contract: $56,208.50 <br />Current Amount: $56,208.50 <br />Contract Award Date: 08/19/2009 <br />Completion Date: 09/25/2009 <br />Current Contract <br />Line Description <br />Last Chng Or <br />Unit Price Unit Measure <br />Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$300.00 <br />$52,269.54 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$51,959.54 <br />$300.00 <br />$52,259.54 <br />Retainage <br />City Withheld: <br />$10.00 <br />$0.00 <br />$10.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$51,969.54 <br />$300.00 <br />$52,269.54 <br />Contract Completed: 92.99% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 <br />elf Reviewed By: <br />r <br />Approved By: <br />Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />a®/D j000~~ <br /> <br />$300.00 <br />Amount <br />Page 4 <br />Complete <br />