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Run Late: 08/03/2010 16:03:53 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />2G CONSTRUCTION <br />93-004601 <br />2010-00027 <br />2011100023 <br />No <br />ription Last Chng Ord <br />Distribution Tyr <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $119,640.40 <br />Current Amount: $119,640.40 <br />Contract Award Date: 06/23/2010 <br />Completion Date: 08/15/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$2,841.86 $2,841.86 <br />PAYMENTS AND RETAINAGE <br />Previous _ <br />Pay Contractor: $0.00 <br />Retainage <br />City withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 2.38% <br />Bold = Line over spent by at least 25% <br />Payment No 001 <br />~ RReviewed By Approved By: /~/U <br />Current Period Total To Date <br />$2,699.77 $2,699.77 <br />$142.09 $142.09 <br />$2,841.86 $2,841.86 <br />Pay Contractor: <br />Total To Date <br />$2,699.77 <br />Cumulative Totals <br />Amount Quantity <br />Page 5 <br />% Complete <br />Amount <br />,2611/00oZ3 <br />1, 0 <br />~1 Yom-- <br />m qq~ <br />