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1 <br /> Run Date: 10/10/2006 12:18:17 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: BUGENB SAND <br /> Job 93-004350 Original Contract: $393,527.16 ? <br /> Contract NO: 2006-00023 Current Amount: $407,615.06 . <br /> PO 2006100455 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: 07/28/2006 <br /> Line Description Curren[ Contract Estimated Payment Cumulative Totals <br /> Last Chnq Ord Unit Price Unit Measure Quantity Amount t Complete <br /> Quantity Amount Quantity <br /> Amount <br /> PAYMBNT9 AND RSTAINA6S <br /> Previous Current Period Total To Date / <br /> Pay Contractor: $369,087.50 $641.80 $369,729.30 ? <br /> Retainage / <br /> City Withheld: $19,425.66 ? $33.78 $19,459.44 <br /> Bank: <br /> •LTR of Credit: <br /> *TOT Expenditure: $388,513.16 $675.58 $389,188.74 <br /> Contract Completed: 95.481 <br /> Hold Liae over spent by at least 258 <br /> Payment No 004 U <br /> Reviewed By: ~;~Z - -~e~v ~ v~J~ <br /> <br /> Approved By: _ ~ T~ ~~i ..L.._-.. <br /> Pay Contractor: S641.80/ <br /> L~~~ <br /> 10-11-06 A05:54 IN <br /> <br />