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Run Date: 11/18/2010 08:56:38 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />EGGE SAND & GRAVEL <br />93-004585 <br />2009-00020 <br />2010100011 <br />No <br />ription Last Chng Ord <br />Distribution Tvoe <br />Improvement Types <br />AGENCYI <br />CITYBIXE <br />CITYPAV <br />TOTAL: <br />Funding Sources <br />ODOT X1 <br />PPP <br />TOTAL: <br />COST DISTRIBUTION <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 <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$0.00 <br />$5,893.94 <br />$1,156.06 <br />$7,050.00 <br />$5,893.94 <br />$1,156.06 <br />$7,050.00 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $906,221.79 $7,050.00 <br />Retainage <br />City Withheld: $0.00 $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $906,221.79 $7,050.00 <br />Contract Completed: 92.62% <br />Bold = Line over spent by at least 25% <br />Payment No : 007 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />Total To Date <br />$1,400.00 <br />$172,358.63 <br />$583,190.52 <br />$756,949.15 <br />$172,358.63 <br />$584,590.52 <br />$913,271.81 <br />Total To Date <br />$913,271.79 <br />$0.00 <br />$913,271.79 <br />$7,050.00 <br />Cumulative Totals <br />Amount Quantity <br />Page 5 <br />% Complete <br />Amount <br />