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Run Date,: 1,0/04/2010 10:28:54 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Contractor: <br />ANDERSON'S EROSION CONTROL <br />Original Contract: <br />$156,043.95 <br />Job <br />93-004669 <br />Current Amount: <br />$172 <br />856.39 <br />Contract No: <br />2010-00013 <br />Contract Award Date: <br />, <br />02/12/2010 <br />PO <br />2010100221 <br />Completion Date: <br />12/15/2012 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment <br />Line Description Last Chng Ord <br />Unit Price Unit Measure Quantity <br />Amount Quantity <br />Distribution TyP <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$50,171.09 <br />$8,314.37 <br />$58,485.46 <br />Retainage <br />City Withheld: <br />$2,640.58 <br />$437.60 <br />$3,078.18 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$52,811.67 <br />$8,751.97 <br />$61,563.64 <br />Contract Completed: 35.62% <br />Bold = Line over spent by at <br />least 25% <br />Payment No : 004 <br />i <br />d <br />Rev <br />ewe <br />By: <br />Approved By: , L <br />Pay Contractor: <br />COST DISTRIBUTION <br />Current Period <br />$8,751.97 <br />Total To Date <br />$61,563.64 <br />$8,314.37 <br />Page 3 <br />Cumulative Totals <br />Amount Quantity <br />o~ U l U d (X> <br />R 3oaol <br />Complete <br />