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Rua Date: 09/08/2010 15:12:31 <br />Contractor: EUGENE SAND CONST. <br />Job 93-004617 <br />Contract No: 2010-00020 <br />PO 2010100296 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $935,160.00 <br />Current Amount: $941,916.33 <br />Contract Award Date: 05/12/2010 <br />Completion Date: 08/13/2010 <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />Line Descrip <br />tion <br />Last Chng Or <br />Unit Price Unit Measure <br />Quantity Amount <br />Quantity Amount <br />Quantity <br />, <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />Improvement Types <br />CITYBIKE <br />$0.00 <br />$5,750.00 <br />CITYPAV <br />$350.00 <br />$965,223.04 <br />CITYSAN <br />$0.00 <br />$1,350.00 <br />CITYSIGNAL <br />$0.00 <br />$6,020.00 <br />CITYSTORM <br />$0.00 <br />$7,215.00 <br />TOTAL: <br />$350.00 <br />$985,558.04 <br />oQ~~ <br />F <br />di <br />S <br />~ v~V <br />I <br />un <br />ng <br />ources <br />PPP <br />$349.97 <br />$965,126.57 <br />STORM <br />$0.00 <br />$7,215.00 <br />z I <br />TRNS SDC <br />$0.00 <br />$11,770.00 <br />o <br />WAST WTR <br />$0.03 <br />$1,446.47 <br />TOTAL: <br />$350.00 <br />$992,514.37 <br />_ <br />j <br />0 <br />091 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$942,556.15 <br />$332.50 <br />$942,888.65 <br />Retainage <br />City Withheld: <br />$49,608.22 <br />$17.50 <br />$49,625.72 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$992,164.37 <br />$350.00 <br />$992,514.37 <br />Contract Completed: <br />105.37% <br />Bold = Line over spent by at least 25% <br />Payment No 004 <br />t <br />Reviewed By: <br />11 <br />O <br />, <br />4 <br />Approved By: <br />G"c <br />Pay Contracto <br />r: $332.50 <br />Amount <br />Page 8 <br />% Complete <br />