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Run Date: 10/Q5/2010 14:39:09 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004582 <br />Contract No: 2010-00019 <br />PO 2010100281 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $367,697.45 <br />Retainage <br />City Withheld: $19,352.50 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $387,049.95 <br />Contract Completed: 100.71% <br />Bold = Line over spent by at least 25% <br />Payment No : 003 <br />Reviewed By: <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 Final Pay <br />Original Contract: $378,632.24 <br />Current Amount: $397,603.90 <br />Contract Award Date: 04/23/2010 <br />Completion Date: 09/10/2010 <br />Current Contract <br />t Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Current Period <br />Total To Date <br />$13,381.40 <br />$400,431.35 <br />Current Period <br />$32,733.90 <br />Total To Date <br />$400,431.35 <br />($19,352.50) <br />$0.00 <br />-7 <br />Le <br />I <br />5 <br />$13,381.40 <br />$400,431.35 <br />0 1 <br />`f <br />~Irte- <br />Pay Contractor: <br />$32,733.90 „rC;Fay <br />3U aa`°' <br />Amount <br />Page 4 <br />& Complete <br />