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Page 4 <br />Run Date: 08/31/2010 16:22:05 City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004612 <br />Contract No: 2010-00005 <br />PO 2010100088 <br />Assessable: No <br />Original Contract: $56,208.50 <br />Current Amount: $56,208.50 <br />Contract Award Date: 08/19/2009 <br />Completion Date: 09/25/2009 <br />Current Contract Estimated Payment <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $550.00 $53,259.54 <br />PAYMENTS AND RETAINAGE' <br />Previous Current Period Total To Date <br />Pay Contractor: $52,699.54 $550.00 $53,249.54 <br />Retainage <br />City Withheld: $10.00 $0.00 $10.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $52,709.54 $550.00 $53,259.54 <br />Contract completed: 94.75% <br />Bold = Line over spent by at least 25% <br />Payment No : 008 <br />Reviewed By: <br />Approved By: Pay Contractor: <br />$550.00 <br />Cumulative Totals <br />Amount Quantity <br />a~a 1 bba Y 6 <br />Amount <br />% Complete <br />