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,.,... -.- 11 /1U /lvll V7:lU:G <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 />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <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 />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$3,995.00 <br />$160,878.39 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$149,039.22 <br />$3,795.25 <br />$152,834.47 <br />Retainage <br />City Withheld: <br />$7,844.17 <br />$199.75 <br />$8,043.92 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$156,883.39 <br />$3,995.00 <br />$160,878.39 <br />Contract Completed: 92.61 <br />Bold = Line over spent by at least 25% <br />Payment No 007 <br />Reviewed By <br />Approved By: Pay Contractor: <br />C � - 3 Q (,, (, -- 2--- <br />$3,795.25 <br />Page 3 <br />% Complete <br />