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Run Date: 12/07/2010 09:42:42 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Des <br />2G CONSTRUCTION <br />93-004621 <br />2010-00027 <br />2011100023 <br />No <br />cription <br />Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 Final Pay <br />Original Contract: $119,640.40 <br />Current Amount: $110,058.33 <br />Contract Award Date: 06/23/2010 <br />Completion Date: 08/15/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL: $0.00 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $100,499.60 $500.00 <br />Retainage <br />City Withheld: $500.00 ($500.00) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $100,999.60 $0.00 <br />Contract Completed: 91.77% <br />Bold = Line over spent by at least 25% <br />Payment No 005 <br />Reviewed By: <br />Approved By: F <br />Total To Date <br />$100,999.59 <br />Total To Date <br />$100,999.60 <br />$0.00 <br />$100,999.60 <br />Pay Contractor: <br />$500.00 `Psuai Pay <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />"20i110000?3 <br />00 <br />/r, 3 5'0 ,ol~ <br />9,1 30(P;Q9 <br />Page 6 <br />% Complete <br />