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Run Date: 03/08/2011 09:32:57 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />% <br />Payment No : 004 <br />Contractor: <br />EUGENE SAND CONSTRUCTION <br />Original Contract: <br />$99,300.00 <br />Job <br />93-004674 <br />Current Amount: <br />$120,172.22 <br />Contract No: <br />2010-00014 <br />Contract Award Date: <br />03/03/2010 <br />PO <br />2010100229 <br />Completion Date: <br />04/23/2010 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment <br />Line Description Last Chng Or <br />Unit Price Unit Measure Quantity <br />Amount Quantity <br />COST DISTRIBUTION <br />Distribution TyX <br />TOTAL: <br />Current Period Total To Date <br />$350.00 $112,417.67 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$106,464.29 <br />$332.50 <br />$106,796.79 <br />Retainage <br />City Withheld: <br />$5,603.38 <br />$17.50 <br />$5,620.88 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$112,067.67 <br />$350.00 <br />$112,417.67 <br />Contract Completed: 93.55% <br />Bold = Line over spent by at least 25% <br />Payment No : <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />$332.50 <br />Cumulative Totals <br />Amount Quantity <br />~n~pi ov~a9 <br />( Asa o <br />3IIg7 <br />Amount <br />Page 4 <br />Complete <br />