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Run Date': 10/06/2010 09:45:59 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004612 <br />Contract No: 2010-00005 <br />PO 2010100088 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution TyP <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $53,249.54 <br />Retainage <br />City Withheld: $10.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $53,259.54 <br />Contract Completed: 95.34% <br />Bold = Line over spent by at least 25% <br />Payment No : 009 <br />Reviewed By: <br />Approved By: 6 4 <br />p <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 009 <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 <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$330.00 $53,589.54 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Current Period Total To Date <br />$330.00 $53,579.54 <br />$0.00 $10.00 <br />$330.00 <br />Pay Contractor: <br />$53,589.54 <br />$330.00 <br />oC ~ yip„ ~ ✓i1~. ~ <br />R 36q4 <br />Amount <br />Page 4 <br />Complete <br />