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Run Date; 10/08/2009 10:48:27 Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 010 <br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $1,677,137.85 <br /> Job 93-004479 Current Amount: $1,777,367.96 <br /> Contract No: 2009-00008 Contract Award Date: 09/12/2008 <br /> PO 2009100130 Completion Date: 06/30/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure ~ Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> improvement Types <br /> CITYPAV $678.50 $1,527,366.11 <br /> TOTAL: $18,768.35 $1,646,789.00 <br /> PAYMENTS AND RETAINAGS aid <br /> 1 ~i <br /> Previous Current Period Total To Date <br /> Pay Contractor: $1,575,326.50 $18,768.35 $1,594,094.85 <br /> Retainage <br /> City Withheld: $52,694.15 $0.00 $52,694.15 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $1,628,020.65 $18,768.35 $1,646,789.00 ~ <br /> Contract Completed: 92.65 ~ <br /> Bold = Line over spent by at least 25~ <br /> Payment No 010 <br /> Reviewed Ey: \ <br /> <br /> Approved By: ~ (,un~l Pay Contractor: $18,768.35 <br /> <br />