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Run Date: 08/06/2010 12:10:12 <br />Contractor: Elm's Landscape Services <br />Job 93-004613 <br />Contract No: 2010-00017 <br />PO 2010100245 <br />Assessable: No <br />Line Description Last Chng Or <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $152,302.24 <br />Current Amount: $158,374.29 <br />Contract Award Date: 03/29/2010 <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 />$338.40 <br />$158,206.60 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$149,974.78 <br />$1,411.81 <br />$151,386.59 <br />Retainage <br />City Withheld: <br />$7,893.41 <br />($1,073.41) <br />$6,820.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$157,868.19 <br />$338.40 <br />$158,206.59 <br />Contract Completed: 99.89% <br />Bold = Line over spent by at least 25% <br />Payment No : 00 <br />~u^ Reviewed By: <br />pproved By: cauf V- ( 2i- (c) <br />A3& <br />Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />$1,411.81 <br />X01. / C2 L/ <br />Amount <br />Page 4 <br />% Complete <br />