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Run Date: 04/05/2011 10:51:28 <br />Contractor: ANDERSON'S EROSION CONTROL <br />Job 93-004669 <br />Contract No: 2010-00013 <br />PO 2010100221 <br />Assessable: No <br />Line Description <br />Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <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 Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL: $309.00 <br />PAYMENTS AND RETAINAGE <br />Total To Date <br />$156,883.39 <br />Previous Current Period Total To Date <br />Pay Contractor: $148,745.67 $293.55 $149,039.22 <br />Retainage <br />City Withheld: $7,828.72 $15.45 $7,844.17 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $156,574.39 <br />Contract Completed: 90.31% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 <br />SReviewed By: _ <br />Approved By: j <br />$309.00 <br />$156,883.39 <br />3 55 <br />I all <br />OC i YlL ~ <br />Pay Contractor: <br />$293.55 <br />Page 3 <br />% Complete <br />