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Run Date: 12/09/2010 08:15:06 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004693 <br />Contract No: 2011-00002 <br />PO <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $395,087.00 <br />Current Amount: $395,087.00 <br />Contract Award Date: 07/20/2010 <br />Completion Date: 10/22/2010 <br />Current Contract <br />Description Last Chng Or Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Tyl <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $351,632.57 <br />Retainage <br />City Withheld: $18,506.98 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $370,139.55 <br />Contract Completed: 96.05 <br />Bold = Line over spent by at least 25% <br />Payment No : 004 t <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$9,330.00 $379,469.55 <br />Current Period Total To Date <br />$8,863.50 $360,496.07 <br />$466.50 $18,973.48 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />,20 00©90 <br />$9,330.00 <br />Pay Contractor: <br />$379,469.55 <br />$8,863.50 <br />30(0)3 <br />Amount <br />Page 4 <br />% Complete <br />