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Run Dab:: 12/09/2010 09:40:42 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />MICHELS CORPORATION <br />93-004730 <br />2011-00004 <br />2011100187 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Tyt <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 Final Pay <br />Original Contract: $21,060.96 <br />Current Amount: $21,060.96 <br />Contract Award Date: 11/01/2010 <br />Completion Date: 11/12/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$20,422.96 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $0.00 $20,422.96 <br />Retainage <br />City Withheld: $0.00 $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 96.97% <br />Bold = Line over spent by at least 25% <br />Payment No 00 <br />t <br />Reviewed By: <br />Approved By: <br />$20,422.96 <br />Pay Contractor: <br />Total To Date <br />$20,422.96 <br />Total To Date <br />$20,422.96 <br />$0.00 <br />$20,422.96 <br />$20,422.96 Final Pay-- ' <br />Cumulative Totals <br />Amount Quantity <br />r -n 26) LOP, g6 <br />W <br />K.- 30tfl& <br />Amount <br />Page 3 <br />% Complete <br />