Run Date: 03/08/2011 16:52:00 <br />Contractor: ANDERSON'S EROSION CONTROL <br />Job #i 93-004669 <br />Contract No: 2010-00013 <br />PO 2010100221 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $156,043.95 <br />Current Amount: $173,716.34 <br />Contract Award Date: 02/12/2010 <br />Completion Date: 12/15/2012 <br />Current Contract <br />Line Description. Last Chng Ord Unit Price unit measure Quantity <br />COST DISTRIBUTION <br />Distribution Typ <br />TOTAL: <br />Current Period Total To Date <br />$95,010.75 $156,574.39 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$58,485.46 <br />$90,260.21 <br />$148,745.67 <br />Retainage <br />City Withheld: <br />$3,078.18 <br />$4,750.54 <br />$7,828.72 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$61,563.64 <br />$95,010.75 <br />$156,574.39 <br />Contract Completed: 90.13% <br />Bold = Line over spent by at least 25% <br />Payment No : 005 <br />II'" <br />Reviewed By <br />Approved By: <br />Pay Contractor: <br />$90,260.21 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />31144 <br />Page 3 <br />% Complete <br />