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Run Date: 08/10/2010 11:18:12 <br />Contractor: MCKENZIE EXCAVATING <br />Job 93-004686 <br />Contract No: 2010-00025 <br />PO 2010100321 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 Final Pay <br />Original Contract: $144,981.96 <br />Current Amount: $149,943.32 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 07/09/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Tyl <br />TOTAL: <br />Current Period Total To Date <br />$88,355.54 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $67,275.87 $91,896.37 <br />Retainage <br />City withheld: $3,540.83 ($3,540.83) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $70,816.70 $88,355.54 <br />Contract Completed: 106.15% <br />Bold - Line over spent by at least 25% <br />Payment No 00 <br />'Reviewed By: <br />$159,172.22 <br />Total To Date <br />$159,172.24 <br />$0.00 <br />$159,172.24 <br />Approved By: { Q Q Pay Contractor: <br />Amount <br />Glld~3a <br />$91,896.37 Final Pay <br />Page 3 <br />% Complete <br />