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Run Date: 11/09/2010 11:55:01 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004674 <br />Contract No: 2010-00014 <br />PO 2010100229 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $99,300.00 <br />Current Amount: $120,172.22 <br />Contract Award Date: 03/03/2010 <br />Completion Date: 04/23/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$20,872.22 <br />$112,067.67 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$86,635.68 <br />$19,828.61 <br />$106,464.29 <br />Retainage <br />City Withheld: <br />$4,559.77 <br />$1,043.61 <br />$5,603.38 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$91,195.45 <br />$20,872.22 <br />$112,067.67 <br />Contract Completed: 93.26% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 003 <br />1 <br /> <br />Reviewed By: <br />Approved By: <br />(7 <br />Pay Contractor: <br />_ <br />$19,828.61 <br />aoib~aoaa~ <br />~ ; 3U4cc5-" <br />Amount <br />Page 4 <br />Complete <br />