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Run Date: 02/07/2008 09:58:48 <br /> ' City of Eugene Page 1 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Pinal Pay <br /> Contractor: EUGENE SAND <br /> Job q: 93-004375 Original Contract: $258,154.60 <br /> Contract No: 2007-00023 Current Amount: $270,546.23 <br /> PO 2007100422 Contract Award Date: 06/25/2007 <br /> Assessable: No Completion Date: 08/31/2007 <br /> Description: STORM IMPROVEMENT ON SORREL WAY FROM WALNUT LANE TO ROAN DRIVE <br /> <br /> Line Descr <br /> Error <br /> <br /> 0140 TRENCH RESURFACING 4" LEVEL 2, 1/2" DENSE HMAC Paid Quantity is over 1256 of original Quantity. Action may be required. <br /> <br />