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Run Date: 12/09/2010 10:07:13 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004612 <br />Contract No: 2010-00005 <br />PO 2010100088 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 010 Final Pay <br />Original Contract: $56,208.50 <br />Current Amount: $56,208.50 <br />Contract Award Date: 08/19/2009 <br />Completion Date: 09/25/2009 <br />Current Contract Estimated Payment <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $526.45 $54,115.99 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $53,579.54 $536.45 $54,115.99 <br />Retainage <br />city withheld: $10.00 ($10.00) $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $53,589.54 $526.45 $54,115.99 <br />Contract Completed: 96.28% <br />Bold = Line over spent by at least 25% <br />Payment No : 010 <br />,~++A4 <br />A <br />;"'Reviewed By:~ ~Z.l. <br />Approved By:, <br />Pay Contractor: <br />$536.45 "Fiiial Pay <br />/v <br />~J <br />Cumulative Totals <br />Amount Quantity Amount <br />Page 4 <br />% Complete <br />