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Run Date: 04/05/2010 14:29:25 <br />Contractor: ANDERSON'S EROSION CONTROL <br />Job 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 : 002 <br />Original Contract: $156,043.95 <br />Current Amount: $156,043.95 <br />Contract Award Date: 02/12/2010 <br />Completion Date: 12/15/2012 <br />Current Contract Estimated Payment <br />Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity <br />q p 5-0"7 <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />Current Period <br />$11,934.40 <br />Total To Date <br />$40,751.20 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $27,375.96 $11,337.68 <br />Retainage <br />City Withheld: $1,440.84 $596.72 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $28,816.80 $11,934.40 <br />Contract Completed: 26.12% <br />Bold = Line over spent by at least 25% <br />Payment No : 002 <br />Reviewed By: <br />Approved By: <br />:zz q hp o <br />Total To Date <br />$38,713.64 <br />$2,037.56 <br />$40,751.20 <br />Pay Contractor: <br />$11,337.68 <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />Page 3 <br />Complete <br />