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Run Date: 09/08/2010 11:56:41 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004582 <br />Contract No: 2010-00019 <br />PO 2010100281 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $378,632.24 <br />Current Amount: $397,603.90 <br />Contract Award Date: 04/23/2010 <br />Completion Date: 09/10/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />Current Period <br />$89,821.41 <br />Total To Date <br />$387,049.95 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$282,367.11 <br />$85,330.34 <br />$367,697.45 <br />Retainage <br />City Withheld: <br />$14,861.43 <br />$4,491.07 <br />$19,352.50 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$297,228.54 <br />$89,821.41 <br />$387,049.95 <br />Contract Completed: 97.35% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: l/ <br />Approved By: ! kPTA. I/ ( Pay Contractor: <br />$85,330.34 <br />C) 0/~ 00,-'2 $1 <br />3Y <br />?70`1, <br />Z. 3(D6 ~ <br />Amount <br />Page 4 <br />% Complete <br />