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Run Dater 05/11/2010 16:32:21 <br />Contractor: Elm's Landscape Services <br />Job 93-004613 <br />Contract No: 2010-00017 <br />PO 2010100245 <br />Assessable: No <br />Line Description <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $152,302.24 <br />Current Amount: $154,642.54 <br />Contract Award Date: 03/29/2010 <br />Completion Date: 06/11/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 43.13% <br />Bold = Line over spent by at least 25% <br />Payment No : 001 <br />Reviewed By: _ <br />Approved By: <br />Current Period Total To Date <br />$66,695.18 $66,695.18 <br />Current Period Total To Date <br />$63,360.42 $63,360.42 <br />$3,334.76 $3,334.76 <br />$66,695.18 $66,695.18 <br />Pay Contractor: <br />$63,360.42 <br />OW /0 i 01b1575 <br />oCll' ~J~V <br />Amount <br />Page 4 <br />% Complete <br />