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Run Date: 09/01/2010 11:17:20 Page 3 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <br />Contractor: REG CON Original Contract: <br />$50,855.00 <br />Job 93-004640 Current Amount: $50,855.00 <br />Contract No: Q2010=Qoolo_v Contract Award Date: 12/17/2009 <br />PO g2010100189:7 P Completion Date: 01/29/2010 <br />Assessable: No <br />Current Contract Estimated Payment Cumulative Totals 8 Complete <br />Line Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity Amount2 Quantity ~n Amount <br />COST DISTRIBUTION 5 J~~ '?'5 50- SCI,J g9S/~~ <br />Distribution Type Current Period Total To Date <br />TOTAL: $50.00 $57,625.00 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$56,575.00 <br />$1,050.00 <br />$57,625.00 <br />Retainage <br />City Withheld: <br />$1,000.00 <br />($1,000.00) <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />-TOT Expenditure: <br />$57,575.00 <br />$50.00 <br />$57,625.00 <br />Contract Completed: 113.31% <br />Bald = Line over spent by at least 258 <br />Payment No : 004 f ~y <br />Reviewed By: Q/i/ro 1T <br />Approved By: Q~a y q' b Pay Contractor: <br />$1,050.00 Final Pay <br />~o/D IGY~ l$°I LQ~ F~ tC°` 5-cz- <br />~o =20~1oo3`~y9 <br />