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Run Date: 10/04/2010 14:56:34 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004693 <br />Contract No: 2011-00002 <br />PO <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $395,087.00 <br />Current Amount: $395,087.00 <br />Contract Award Date: 07/20/2010 <br />Completion Date: 10/22/2010 <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $44,723.15 <br />Retainage <br />City Withheld: $2,353.85 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $47,077.00 <br />Contract Completed: 55.95% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: <br />Approved By: <br />Current Period <br />$173,971.44 <br />Total To Date <br />$221,048.44 <br />Current Period Total To Date <br />$165,272.87 $209,996.02 <br />$8,698.57 $11,052.42 <br />~U 11100c) 0d <br />17 <br />30211 <br />$173,971.44 <br />Pay Contractor: <br />$221,048.44 <br />$165,272.87 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />Page 4 <br />% Complete <br />