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Page 4 <br /> <br /> Run Date: 10/05/2006 12:14:30 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <br /> Contractor: SUGSNE SAND Original Contract: $268,082.80 <br /> Current Amount: $273,961.12 <br /> Job 93-004359 Contract Award Date: 06/15/2006 <br /> Contract No: 2006-00027 Completion Date: 06/27/2006 <br /> PO 2006100465 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> Line Descriution <br /> COST DISTRISUTZON <br /> Distribution Type Current Period Total To Date <br /> TOTAL; $22,238.76 $274,701.50 <br /> PAYNBNTS AND RHTAZNAOH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $239,839.60 $34,861.90 $274,701.50 <br /> Retainage <br /> City Withheld: $12,623.14 ($12,623.14) $0.00 <br /> Bank: -5,~''~: ~~pL.D 1 ~ `E(.~ <br /> *LTR of Credit: <br /> +TOT Expenditure: $252,462.74 522.238.76 S274,701.50 ^-{P°?=~l Z« <br /> Contract Completed: 100.276 ~„,~J! <br /> >y- ~ <br /> Bold Line over spent by at least 25$ ~'*5~'.~ _ <br /> Payment No 003 a ~e ~.Q <br /> Reviewed By: <br /> L~hL ~ ~ 28 ~ <br /> Pay Contractor: $34,861.90 Final Pay ~ ~ ~ ~ <br /> approved By: ~Kc(, <br /> L~ ~L <br /> 10-12-06 A05~43 IN <br /> <br />