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Run Date: 07/29/2010 15:28:33 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Des< <br />EUGENE SAND CONSTRUCTION <br />93-004582 <br />2010-00019 <br />2010100281 <br />No <br />;ription Last Chng Ord <br />Distribution Tyj <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $378,632.24 <br />Current Amount: $378,632.24 <br />Contract Award Date: 04/23/2010 <br />Completion Date: 09/10/2010 <br />Current Contract Estimated.Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$297,228.54 <br />Total To Date <br />$297,228.54 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$282,367.11 <br />$282,367.11 <br />Retainage <br />City Withheld: <br />$0.00 <br />$14,861.43 <br />$14,861.43 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$297,228.54 <br />$297,228.54 <br />Contract Completed: 78.50% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 001 <br />Reviewed By: <br />By: <br />Approved <br />b <br />D <br />Pay Contractor: <br />$282,367.11 <br />Cumulative Totals <br />Amount Quantity <br />,20/U lUbab <br />a na., i l3, roo " <br />oCi h¢ 3 14 A95 <br />oC i rte.. J I (0~2$; t I <br />a~ X91 <br />Amount <br />Page 4 <br />96 Complete <br />