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Run Date: 09/08/2010 14:18:27 <br />Contractor: ANDERSON'S EROSION CONTROL <br />Job 93-004669 <br />Contract No: 2010-00013 <br />PO 2010100221 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $156,043.95 <br />Current Amount: $168,104.42 <br />Contract Award Date: 02/12/2010 <br />Completion Date: 12/15/2012 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Distribution Type Current Period Total To Date <br />TOTAL: $12,060.47 $52,811.67 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $38,713.64 $11,457.45 $50,171.09 <br />Retainage <br />City Withheld: $2,037.56 $603.02 $2,640.58 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $40,751.20 $12,060.47 $52,811.67 <br />Contract Completed: 31.42% <br />Bold = Line over spent by at least 25% <br />Payment No : 003 / <br />Reviewed By:. / ~~~jjjj <br />Approved By: o/`o Pay Contractor: <br />$11,457.45 <br />020/0 i 66~~-l 1 <br />Cl #57.46" <br />3oot~s <br />Amount <br />Page 3 <br />% Complete <br />