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Run Date: 07/02/2010 09:38:06 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />KSH CONSTRUCTION <br />93-004474 <br />2008-00032 <br />2008100514 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $855,493.64 <br />Retainage <br />.City Withheld: $5,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $860,493.64 <br />Contract Completed: 91.93% <br />Bold = Line over spent by at least 25% <br />Payment No : 009 <br />Reviewed By: _ <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 009 <br />Original Contract: $926,926.00 <br />Current Amount: $938,178.64 <br />Contract Award Date: 06/20/2008 <br />Completion Date: 02/01/2011 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantit <br />Current Period <br />Total To Date <br />$2,000.00 <br />$862,493.64 <br />Current Period <br />Total To Date <br />$2,000.00 <br />$857,493.64 <br />J <br />$0.00 <br />$5,000.00 <br />' <br />$2,000.00 <br />$862,493.64 <br />~n <br />W <br />a <br />a` <br />R= ~96s9 <br />Pay Contractor: <br />$2,000.00 <br />Page 5 <br />% Complete <br />