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r <br /> RuY; Date: lp/D9/2007 14:57:21 Page 1 <br /> City of Eugene <br /> ~ ~ Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: EUGENE SAND Original Contract: $258,154.60 <br /> Job 93-004375 Current Amount: $258,154.60 <br /> Contract No: 2007-00023 Contract Award Date: 06/25/2007 <br /> PO 2007100422 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Description: STORM IMPROVEMENT ON SORREL WAY FROM WALNUT LANE TO ROAN DRIVE <br /> Line Descr Error <br /> 0140 TRENCH RESURFACING 4° LEVEL 2, 1/2" DENSE HMAC Paid Quantity is over 125 of original Quantity. Action may be required. <br /> <br /> III <br /> <br />