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Run Date: 12/06/2011 09:58:40 <br />Contractor: ANDERSON'S EROSION CONTROL <br />Job #: 93- 004669 <br />Contract No: 2010 -00013 <br />PO #: 2010100221 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $152,834.47 <br />Retainage <br />City Withheld: $8,043.92 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $160,878.39 <br />Contract Completed: 96.07% <br />Bold = Line over spent by at least 25% <br />Payment No : 00 <br />Reviewed By: • �� Zi <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <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 />Unit Pr <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Measure Quantity Amount Quantity Amount . Quantity <br />Current Period Total To Date <br />$6,005.00 $166,883.39 <br />Current Period Total To Date <br />$5,704.75 $158,539.22 <br />$300.25 $8,344.17 <br />$6,005.00 <br />Pay Contractor: <br />$166,883.39 <br />$5,704.75 <br />a2 b 1D 106 O Q � <br />95,77 <br />Page 3 <br />% Complete <br />