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Run Date: 12/05/2006 15:31:55 Page 6 <br /> City of Eugene <br /> Contract Preliminary Pzogresa Payment <br /> Payment No 005 Final Pay <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 <br /> Job 93-004350 Current ]Vnount: $407,615.06 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO 2006100455 Completion Date: 07/28/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> ' COST DISTRIBDTZON <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGSNCYI $0.00 $800.00 <br /> CITYBIKS $0.00 $17,228.00 <br /> CITYPAV $0.00 $341,147.84 <br /> CITYSAN $0.00 $720.00 <br /> CITYSTORM $0.00 $7,500.00 <br /> SANIDIRECT $0.00 $960.00 <br /> TOTAL: $0.00 $368,355.84 <br /> Funding Sources <br /> STORM $0.00 $7,500.00 <br /> TRNS SDC $0.00 $17,228.90 <br /> WAST WTR $0.00 $1,680.00 <br /> PPP $0.00 $341,947.84 <br /> TOTAL: $0.00 $368,355.84 <br /> AC1Ca <br /> - - - - - $0.00 $368,355.84 <br /> TOTAL: $52.00 5389,240.74 <br /> <br />