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<br /> ~ <br /> r ~ <br /> Page 5 <br /> Run Date: 11/07/2006 10:41:09 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: EUGENE SAND Original Contract: $256,545.00 ? <br /> Job 93-004382 Current Amount: $270,643.10 ? <br /> Contract No: 2006-00026 Contract Award Date: 06/09/2006 <br /> PO 2996199454 Completion Date: 08/04/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DZBTRIBLITZON <br /> Distribution Type Current Period Total To Date <br /> ~p~,; - $14,098.10 $251,818.45 <br /> PAYNSNT3 AND RETAINAGB <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $225,834.32 $13,393.20 $239,227.52 ~ <br /> Retainage ~ / <br /> City Withheld: $11,886.02 V $704.90 $12,590.92 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT Expenditure: $237,720.34 S14,098.10 $251,818.44 <br /> Contract Completed: 93.048 ~~7n ~ I O(~ <br /> Bold = Liae over spent by at least 25$ i iii~~~ ~t ~t`~ <br /> Payment No 003 ®ATC _~~'Ol <br /> 'C <br /> Reviewed By: ~ 99 GG~py O <br /> Approved By: ~ Pay Contractor: $13.393.20 <br /> C.i nc-- ~ <br /> <br />