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i ~ <br /> Page 5 <br /> <br /> Run Date: 08/08/2006 16:51:22 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 _ <br /> Original Contract: $256,545.00 ~ <br /> Contractor: EUGENE SAND / <br /> Job 93-004382 Current Amount: $256,545.00 <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 8 Complete <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $112,025.07 $112,025.07 <br /> PATlI6NT3 AND RSTAZNAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 ~ $106,423.82 $106,423.82 <br /> Retainage <br /> City Withheld: $0.00 ~ $5,601.25 $5,601.25 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT Expenditure: $0.00 $112,025.07 $112,025.07 <br /> Contract Completed: 43.674 ~ ~O, e Gl~ <br /> ~/1/'1/n -1 c~ <br /> Bold a Liae over spent by at least 25i <br /> Payment No 001 4~~/ b <br /> Reviewed By: ~ o~t--°-'""'°~~- <br /> Approved By: ~ Pay Contractor: S106,423.82 ~~~1~'i~l._...~b~- <br /> r <br /> <br />