New Search
Rux~" Date: 09/10/2007 11:52:04 <br /> City of Eugene Page 9 <br /> Contract Preliminary progress Payment <br /> Payment No 002 <br /> Contractor: EUGENH SAND Original Contract: <br /> $258,154.60 <br /> Job 93-004375 Current Amount: $258,154.60 <br /> Contract No: 2007-00023 ? Contract Award Date: 06 25/2007 <br /> / <br /> PO 2007100422 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $227,877.20 <br /> $236,301.20 <br /> PAYN8NT3 AND RSfAINAGH <br /> <br /> i Previous Current Period Total To Date <br /> Pay Contractor: $8,002.80 $216,483.34 $224,486.14 <br /> <br /> i Retainage <br /> City Withheld: $421.20 $11,393.86 $11,815.06 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: S8,424.00 $227,877.20 $236,301.20 <br /> Contract Completed: 91.53$ <br /> avo~i_ovyzz <br /> Hold = Line over spent by at least 25~ _ - - - <br /> Payment No 002/ p2 Sto'/ <br /> Reviewed By: / ~ WK - 9~?i/(J7 <br /> Approved By: C.~ ` <br /> 6 Pay Contractor: $216,463.34 _ <br /> 09-12-J7 P12~O3 IN <br /> <br />