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Run Date, 11/04/2010 10:15-00 Page 4 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Contractor EUGENE SAND CONSTRUCTION <br />Job # 93-004582 <br />Contract No. 2010-00019 <br />PO 2010100281 <br />Assessable: No <br />Original Contract: $378,632 24 <br />Current Amount. $397,603.90 <br />Contract Award Date 04/23/2010 <br />Completion Date. 09/10/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price unit measure Quantity Amount Quantity Amount Quantity Amount <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL. $2,046.00 <br />PAYMENTS AND RRTAINAGB <br />Total To Date <br />$402,477.35 <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$400,431.35 <br />$2,046 00 <br />$402,477 35 <br />Retainage <br />City Withheld: <br />$0.00 <br />$0 00 <br />$0 00 <br />Bank: <br />•LTR of Credit <br />-TOT Expenditure <br />$400,431.35 <br />$2,046.00 <br />$402,477.35 <br />Contract Completed 101 23% <br />Bold = Line over spent by at least 25% <br />Payment no : 004 <br />Reviewed By: <br />Approved By: lL Pay Contractor. <br />$2,046.00 <br />Cc~~ae~ Aviv- oc~C~ c9 <br />lam. 0 20EK- <br />3`~f 3- 9332- (,I?3S- 9q654 <br />0-: 0011 LAA/5&& r9 <br />(Z I. <br />% Complete <br />