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Run Date: 11/04/2010 08:59:09 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Des( <br />Elm's Landscape Services <br />93-004613 <br />2010-00017 <br />2010100245 <br />No <br />;ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Tyx <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 Final Pay <br />Original Contract: $152,302.24 <br />Current Amount: $158,374.29 <br />Contract Award Date: 03/29/2010 <br />Completion Date: 06/11/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Current Period <br />$0.00 <br />Previous Current Period <br />Pay Contractor: $151,386.59 $6,820.00 <br />Retainage <br />City Withheld: $6,820.00 ($6,820.00) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $158,206.59 <br />Contract Completed: 99.89% <br />Bold = Line over spent by at least 25% <br />Payment No : 005 <br />Reviewed By: 1 C <br />Approved By: ALA. <br />$0.00 <br />Total To Date <br />$158,206.60 <br />Total To Date <br />$158,206.59 ~ V / 0 <br />$0.00 / <br />G~ <br />$158,206.59 Lr' 1 3~ <br />lr_a ✓ V-I <br />Pay Contractor: <br />$6,820.00 Final Pay. <br />Amount <br />Page 4 <br />% Complete <br />