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Run 1)ate:'12/30/2010 10:30:18 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004479 <br />Contract No: 2009-00008 <br />PO 2009100130 <br />Assessable: No <br />Line Description <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 012 Final Pay <br />Original Contract: $1,677,137.85 <br />Current Amount: $1,779,706.19 <br />Contract Award Date: 09/12/2008 <br />Completion Date: 06/30/2009 <br />Current Contract <br />Last Chng Ord Unit-Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Improvement Types <br />CITYPAV <br />TOTAL: <br />Current Period <br />$0.00 <br />$0.00 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $1,639,127.23 $10,000.00 <br />Retainage <br />City Withheld: $10,000.00 ($10,000.00) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,649,127.23 $0.00 <br />Contract Completed: 92.66% <br />Bold = Line over spent by at least 25% <br />Payment No : 012 <br />Reviewed By: 01 <br />Approved By: <br />Pay Contractor <br />Total To Date <br />$1,527,366.11 <br />$1,649,127.23 <br />Total To Date <br />$1,649,127.23 <br />$0.00 <br />$1,649,127.23 <br />$3O,fl0O,0O Final Fay <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />Page 7 <br />% Complete <br />