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Run Date:' il/08/2010 11:28:27 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Des <br />2G CONSTRUCTION <br />93-004601 <br />2010-00027 <br />2011100023 <br />No <br />cription <br />Distribution Typ <br />TOTAL: <br />Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <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 <br />$4,052.70 <br />Total To Date <br />$100,999.59 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$92,099.56 <br />$8,400.04 <br />$100,499.60 <br />Retainage <br />City Withheld: <br />$4,847.34 <br />($4,347.34) <br />$500.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$96,946.90 <br />$4,052.70 <br />$100,999.60 <br />Contract Completed: 91.77% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 004 <br />Reviewed By <br />Approved By: <br />C, <br />Pay Contractor: <br />$8,400.04 <br />Cumulative Totals <br />Amount Quantit Amount <br />o l f 06623 <br />2- 3,3~a.g2 <br />5,0j?. 114- <br />1AS,3 <br />-R-- 3()q5l <br />Page 5 <br />% Complete <br />