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Run Date: 07/02/2010 14c59:37 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />Elm's Landscape Services <br />93-004613 <br />2010-00017 <br />2010100245 <br />No <br />ription Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $152,302.24 <br />Current Amount: $158,374.29 <br />Contract Award Date: 03/29/2010 <br />Completion Date: 06/11/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$4,766.17 <br />$157,868.20 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$145,446.92 <br />$4,527.86 <br />$149,974.78 <br />Retainage <br />City Withheld: <br />$7,655.10 <br />$238.31 <br />$7,893.41 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$153,102.02 <br />$4,766.17 <br />$157,868.19 <br />Contract Completed: 99.68% <br />Bold = Line over spent by at least 25% <br />Payment No 003 <br />,3 Reviewed By: <br />Approved By: T' "Y <br />Pay Contractor: <br />$4,527.86 <br />Page 4 <br />Cumulative Totals <br />Amount Quantity <br />aniv ~oba~5 <br />Complete <br />