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Run Date:`11/04/2010 08:45:59 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />EUGENE SAND CONSTRUCTION <br />93-004693 <br />2011-00002 <br />No <br />:ription Last Chng Ord <br />Distribution Tyr <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <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 Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$149,091.11 <br />Total To Date <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Pay Contractor: <br />$209,996.02 <br />$141,636.55 <br />Retainage <br />City Withheld: <br />$11,052.42 <br />$7,454.56 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$221,048.44 <br />$149,091.11 <br />Contract Completed: 93.69% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 003 <br />Reviewed By: <br />Approved By: <br />,r. Ac- <br />Pay Contractor <br />$370,139.55 <br />Page 4 <br />Cumulative Totals <br />Amount Quantity <br />;~U(I ( 00U~80 <br />Total To Date <br />$351,632.57 dl, ` <br />$18,506.98 <br />$370,139.55 ~ a 30~3~ <br />$141,636.55 <br />Complete <br />