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"itun Rate: Ou/01/200~ 16:56:07 <br />~; <br />Contractor: C & M CONSTRUCTION <br />Job #: - 14 <br />Contract No: 2008-00018 <br />PO #: 2000100381 <br />Assessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 002 <br />Original Contract: $1,169,978.20 <br />Current Amount: $1,169,978.20 <br />Contract Award Date: 03/27/2008 <br />Completion Date: 09/30/2008 <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 Total To Date <br />TOTAL: $432,681.00 $678,238.00 <br />PAYMENTS AND RETAINAGE' <br />Previous Current Period <br />Pay Contractor: $233,279.15 $411,046.95 <br />Retainage <br />City Withheld: $12,277.85 $21,634.05 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $245,557.00 $432,681.00 <br />Contract Completed: 57.97 <br />Hold = Line over spent by at least 25~ <br />Payment No 002 - / <br />Reviewed By: ~^' <br />Total To Date <br />$644,326.10 <br />$33,911.90 <br />$678,238.00 <br />Approved By: _ D Pay Contractor: <br />Page 3 <br />& Complete <br />$411,046.95 ~~~~ ~ l ~ ~, /~ O~~ <br />~~~ <br />Amount <br />~~ <br />