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Run Date: 02/07/2008 09:58:48 <br /> City of Eugene Page 4 <br /> ~ Contract Preliminary Progress Payment <br /> Payment No s 005 Final Pay - / <br /> Contractor: EUGENE SAND Original Contract: $258,154.60 " <br /> Job 93-004375 Current Amount: $270,546.23 <br /> Contract No: 2007-00023 Contract Award Date: 06/25/2007 <br /> PO 2007100422 Com letion Date: OB 31 2007 <br /> Assessable: No p / / <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $13,591.63 <br /> $275,474.38 <br /> PAYlOiNN'P3 AND RHTAZNAOH <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $248,788.61 / $26,685.77 $275,474.38 <br /> Retainage <br /> City Withheld: $13,094.14 ~ ($13,094.14) $0.00 <br /> Bank: <br /> ~LTR of Credit: <br /> •TOT Expenditure: $261,882.75 $13,591.63 S275,474.38 <br /> Contract Completed: 101.828 <br /> Bold Line over spent by at least 258 <br /> Payment No 005 <br /> Reviewed By: ~ ~ ~ D O ~ <br /> <br /> Approved By: 7 ~ Pay Contractor: 526,685.77 Final Pay ~\1~ <br /> _Zf ~ ~ <br /> ~,a9 <br /> ~,1 v1~ Z 43~ ~ ~ <br /> U he 3 1"l ~ 3~q <br /> <br />