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Run Dated 69/01/2010 11:24:29 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />2G CONSTRUCTION <br />93-004621 <br />2010-00027 <br />2011100023 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $119,640.40 <br />Current Amount: $110,058.33 <br />Contract Award Date: 06/23/2010 <br />Completion Date: 08/15/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount' Quantity <br />Current Period Total To Date <br />$42,215.43 $45,057.29 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$2,699.77 <br />$40,104.66 <br />$42,804.43 <br />Retainage <br />City Withheld: <br />$142.09 <br />$2,110.77 <br />$2,252.86 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$2,841.86 <br />$42,215.43 <br />$45,057.29 <br />Contract Completed: 40.94% <br />Bold = Line over spent by at least 25% <br />Payment No : 002 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />$40,104.66 <br />% Complete <br />,20 6o2.3 <br />J23, ~J <br />R= 3 001Ao <br />Page 6 <br />Cumulative Totals <br />Amount Quantity <br />