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Run Date: 06/30/2010 16:53:43 <br />Contractor: MCKENZIE EXCAVATING <br />Job 93-004686 <br />Contract No: 2010-00025 <br />PO 2010100321 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />ribution Typ <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $144,981.96 <br />Current Amount: $147,173.96 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 07/09/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$70,816.70 $70,816.70 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$67,275.87 <br />$67,275.87 <br />Retainage <br />City Withheld: <br />$0.00 <br />$3,540.83 <br />$3,540.83 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$70,816.70 <br />$70,816.70 <br />Contract Completed: 48.12% <br />old = Line over spent by at least 25% <br />Payment No 00 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />cgo/® too 3a 1 <br />,7-7 <br />D(~'h¢ I io 7, 0~75 , <br />_ ,q&9D <br />$67,275.87 <br />Amount <br />Page 3 <br />% Complete <br />