Run Date:•OS/05/2008 09:27:01 <br />Contract^r: <br />Job ~: <br />Contract tan: <br />.= PO #: <br />Assessable: <br />KSH CONSTRUCTION <br />:'.008-00032 <br />2008104+}43 <br />No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RSTAINAGE <br />Previous <br />Pay Contractor: $D.00 <br />Retainage <br />City Withheld: $0.00 <br />Hank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 32.61 <br />Hold = Line over spent by at least 25~ <br />Payment No 001 <br />Reviewed By: ~~ ~ ~~~ <br />Approved By: _ ~~~ ~~ ~, ~~, <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 001 <br />Original Contract: $926,926.OD <br />Current Amount: $934,912.60 <br />Contract Award Date: 06/20/2006 <br />Completion Date: 02/01/2011 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$304,863.10 $304,863.10 <br />Current Period Total To Date <br />$289,619.94 $289,619.94 <br />$15,243.16 $15,243.16 <br />$304,863.10 <br />Pay Contractor <br />$304,863.10 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page S <br />~ Complete <br />$289,619.94 ` ~ ~~ ;7`"" ',( `.`~~ ~~~ ~V"'~' <br />-r~ \ <br />Amount <br />~ ~, <br />