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Run Date: 08/03/2010 12:20:50 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004612 <br />Contract No: 2010-00005 <br />PO 2010100088 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <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 />Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $52,259.54 <br />Retainage <br />City Withheld: $10.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $52,269.54 <br />Contract Completed: 93.78% <br />Bold = Line over spent by at least 25% <br />Payment No : 007 n <br />-17h <br />Reviewed By: -S,3,1a <br />.~j, j <br />Approved By:M"dj~/-2~ <br />Current Period Total To Date <br />$440.00 $52,709.54 <br />Current Period Total To Date <br />$440.00 $52,699.54 <br />$0.00 $10.00 <br />$440.00 <br />Pay Contractor: <br />$52,709.54 <br />$440.00 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />~p <br />o2a/o l o( )6 <br />00 <br />",In 9 9 to <br />Amount <br />Page 4 <br />96 Complete <br />