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Run Aate:~01'/31/2011 12:46:29 <br />Contractor: RSH CONSTRUCTION <br />Job 93-004474 <br />Contract No: 2008-00032 <br />PO 2008100514 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 010 Final Pay <br />Original Contract: $926,926.00 <br />Current Amount: $938,178.64 <br />Contract Award Date: 06/20/2008 <br />Completion Date: 02/01/2011 <br />Current Contract Estimated Payment Cumulative Totals <br />Description Last Chng Or Unit Price Unit.Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $857,493.64 <br />Retainage <br />City Withheld: $5,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $862,493.64 <br />Contract Completed: 92.79% <br />Bold = Line over spent by at least 25% <br />Payment No : 010 <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$8,000.00 $870,493.64 <br />Current Period Total To Date <br />$13,000.00 $870,493.64 <br />($5,000.00) $0.00 <br />$8,000.00 <br />Pay Contractor: <br />$870,493.64 <br />$13,000.00 Final Pay <br />h,AU,71o D 517 <br />oL" <br />V1 Aa~, Z, <br />- -N o®~' <br />Amount <br />Page 5 <br />% Complete <br />