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r a <br />Run Date 11/18/2010 OB 56.38 <br />Contractor: EGGE SAND & GRAVEL <br />Job 93-004585 <br />Contract No 2009-00020 <br />PO # 2010100011 <br />Assessable No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract- $930,287.95 <br />Current Amount: $986,018.66 <br />Contract Award Date- 05/05/2009 <br />Completion Date 08/02/2009 <br />Current Contract Estimated Payment Cumulative Totals <br />Line Description <br />Last Chng Ord <br />Unit Price Unit Measure <br />Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />_ <br />Current Period <br />Total To Date <br />Improvement Types <br />AGENCYI <br />$0 00 <br />$1,400 00 <br />CITYBIKE <br />$5,893 94 <br />$172,358 63 <br />CITYPAV <br />$1,156 06 <br />$583,190 52 <br />TOTAL: <br />$7,050.00 <br />$756,949.15 <br />Funding Sources <br />ODOT X1 <br />$5,893 94 <br />$172,358.63 <br />PPP <br />$1,156 06 <br />$584,590.52 <br />TOTAL <br />$7,050.00 <br />$913,271.81 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date ' <br />Pay Contractor: <br />$906,221-79 <br />$7,050 00 <br />$913,271-79 <br />Retainage <br />City Withheld- <br />$0 00 <br />$0-00 <br />$0 00 <br />Bank- <br />-LTR of Credit- <br />*TOT Expenditure- <br />$906,221.79 <br />$7,050.00 <br />$913,271.79 <br />Contract Completed: 92.62& <br />Bold = Line over spent by at least 25% <br />Payment No : 007 <br />Reviewed By <br />Approved By Pay Contractor- <br />$7,050.00 <br />Amount <br />Page 5 <br />& Complete <br />