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Run Date:•02/06/2008 11:42:31 <br /> City of Eugene Page 9 <br /> Contract Preliminary Progress Payment <br /> Payment No : 007, <br /> Contractor: EUGENE SAND & GRAVEL Original Contract: $1,186,499.10r <br /> Job 93-004341 Current Amount: $1,368,079.46 <br /> Contract No: 2007-00026 Contract Award Date: 06/25/2007 <br /> PO 2007100421 <br /> Assessable: No Completion Date: 11/01/2007 <br /> Line Description Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> COBT DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI <br /> AGENCY2 50.00 $2,000.00 <br /> CITYBIKE $0.00 $1,700.00 `P i <br /> CITYPAV $973.00 $308,743.87 ~1Yw- 1 <br /> CITYSAN $3,069.90 $761,415.70 _ '1 <br /> CITYSTORM $0.00 $17,375.00 ~tiv ~ airy'~5 <br /> $0.00 $105,330.18 <br /> TOTAL: $4,042.90 S1, 196,564.75 M1~ ~LiC <br /> Pvading 3ourcea <br /> ODOT X1 o~-grid- ~ j 7~'$ , <br /> PPP $973.00 $308,743.87 <br /> STORM $3,069.90 $765,115.70 ~y~q_ <br /> WAST WTR 50.00 $105,330.18 (~1: <br /> $0.00 $17,375.00 <br /> TOTAL: $135,651.69 <br /> $1,379,065.11 <br /> PAYt4SNT3 AND RSTAINAGS o2G07 iov~a J <br /> Previous Current Period Total To Date r <br /> Pay Contractor: $1,181,242.75 $128,869.10 $1,310,111.85 ~J <br /> Retainage qlq <br /> City Withheld: $62,170.67 $6,782.59 $68,953.26 _l ptC1 <br /> Bank: <br /> 'LTR of Credit: <br /> •TOT Expenditure: 51,243,413.42 $135,651.69 <br /> $1,379,065.11 <br /> Contract Completed: 100.808 <br /> Bold Line over spent by at least 254 <br /> Payment No 007 <br /> Reviewed By: F'~~ <br /> <br /> A~roved By: _ 1~ ~pu ~ ~ <<' Pay Contractor: $128,869.10 <br /> <br />