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Run Late: 07/02/2010 16:13:05 <br />Contractor: KIPCO, INC. <br />Job 93-004671 <br />Contract No: 2010-00023 <br />PO 2010100297 <br />Assessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 Final Pay <br />Original Contract: $120,195.00 <br />Current Amount: $121,684.50 <br />Contract Award Date: 05/14/2010 <br />Completion Date: 06/11/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$12,876.92 <br />$134,873.56 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$115,896.81 <br />$18,976.75 <br />$134,873.56 <br />Retainage <br />City Withheld: <br />$6,099.83 <br />($6,099.83) <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$121,996.64 <br />$12,876.92 <br />$134,873.56 <br />Contract Completed: 110.84% <br />Bold = Line over spent by at least 25% <br />Payment No : 002 <br />Reviewed By: JJ <br />Approved By: Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />53i-9332- Io(Z35 -goSl~~, ~5~3,~fv <br />1~0 coo (0 <br />( <br />$18,976.75 Final Pay <br />Page 4 <br />% Complete <br />