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Run Date: 11/05/2010 14:46:30 <br />Contractor: EUGENE SAND CONST. <br />Job 93-004583 <br />Contract No: 2010-00020 <br />PO 2010100296 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution Tvoe <br />Improvement Types <br />CITYBIKE <br />CITYPAV <br />CITYSAN <br />CITYSIGNAL <br />CITYSTORM <br />TOTAL: <br />Funding Sources <br />PPP <br />STORM <br />TRNS SDC <br />WAST WTR <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $964,470.91 <br />Retainage <br />City Withheld: $50,761.63 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,015,232.54 <br />Contract Completed: 105.25% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 <br />Reviewed By: II <br />Approved By: II ' C <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Original Contract: $935,160.00 <br />Current Amount: $970,207.95 <br />Contract Award Date:, 05/12/2010 <br />Completion Date: 08/13/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Amount <br />Page 7 <br />% Complete <br />Current Period <br />Total To Date <br />$0.00 <br />$5,750.00 <br />$0.00 <br />$965,323.04 <br />$0.00 <br />$1,350.00 <br />$0.00 <br />$6,020.00 <br />$0.00 <br />$7,215.00 <br />$0.00 <br />$985,658.04 <br />6,1),29~~ <br />? <br />$0.00 <br />$965,226.56 <br />5, 55 <br />$0.00 <br />$7,215.00 <br />h¢ <br />$0.00 <br />$11,770.00 <br />$0.00 <br />$1,446.48 <br />$5,953.45 <br />$1,021,185.99 <br />m„ '(V <br />Current Period Total To Date <br />$5,655.78 $970,126.69 <br />$297.67 $51,059.30 <br />$5,953.45 $1,021,185.99 <br />Pay Contractor: <br />$5,655.78 <br />