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f <br /> Run Date: 10/05/2006 12:14:30 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <br /> Contractor: EUGENE SAND Original Contract: $268,082.80 <br /> Tob 93-004359 Current Amount: $273,961.12 <br /> Contract No: 2006-00027 Contract Award Date: 06/15/2006 <br /> PO 2006100465 Completion Date: 06/27/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals B Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> )180 HMAC, 4" 001 <br /> $62.38 TON 30.000 $1,871.40 30.000 <br /> $1,871.40 30.000 $1,871.40 100.00 <br /> <br /> )190 AIRPORT SAFETY/SECURITY 001 <br /> $636.00 LUMPSUM 1.000 $636.00 1.000 <br /> $636.00 1.000 $636.00 100.00 <br /> $273,961.12 $22,238.76 $274,701.50 <br /> <br />