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Run Date:, 10/05/2010 13:47:33 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />2G CONSTRUCTION <br />93-004641 <br />2010-00030 <br />2011100025 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />stribution TyE <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $195,414.33 <br />Retainage <br />City Withheld: $10,284.96 <br />. Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $205,699.29 <br />Contract Completed: 103.22% <br />Bold = Line over spent by at least 25% <br />Payment No : 003 <br />Reviewed By: <br />Approved By: I0 ~j <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $235,743.43 <br />Current Amount: $237,659.58 <br />Contract Award Date: 06/25/2010 <br />Completion Date: 10/29/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period Total To Date <br />$39,611.50 $245,310.76 <br />Current Period Total To Date <br />$37,630.91 $233,045.24 <br />$1,980.58 $12,265.54 <br />$39,611.49 <br />Pay Contractor: <br />$245,310.78 <br />$37,630.91 <br />Cumulative Totals <br />Amount Quantity Amount <br />Page 4 <br />% Complete <br />