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Run Date: 12/07/2010 09:42:42 <br />Contractor: <br />Sob <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />2G CONSTRUCTION <br />93.-004601 <br />2010-00027 <br />2011100023 <br />No <br />ription Last Chng Ord <br />Distribution Tyr <br />TOTAL: <br />COST DISTRIBUTION <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 />Current Period <br />$0.00 <br />Total To Date <br />$100,999.59 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: $100,499.60 <br />$500.00 <br />$100,999.60 <br />Retainage <br />City withheld: $500.00 <br />($500.00) <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $100,999.60 <br />$0.00 <br />$100,999.60 <br />Contract Completed: 91.77% <br />Bold = Line over spent by at least 25% <br />Payment No 00 <br />Reviewed By: <br />SC/ <br />~ <br />Approved By: <br />Pay Contractor: <br />$500.00 Final Pay <br />Page 5 <br />Cumulative Totals <br />Amount Quantity <br />% Complete <br />