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Run Date: 10/10/2006 12:18:17 <br /> City of Eugene Page 6 <br /> Contract Preliminary progress Payment <br /> Contractor: EUGENE SAND Payment No 004 <br /> Job S: 93-004350 Original Contract: $393,527.16 <br /> Contract No: 2006-00023 Current Amount: <br /> PO N: 2006100455 Contract Award Date: 06/09/2006407,615.06 <br /> Assessable: No Completion Date: 07/28/2006 <br /> <br /> Line Description Last Chaa Ord Current Contract <br /> - Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity Amount # Complete <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Tvae <br /> Improvement Types Current Period Total To Dale <br /> AGENCYI <br /> CITYBIKE $0.00 $800.00 <br /> CITYPAV $0.00 $17,228.00 <br /> CITYSAN $292.50 $341,147.84 <br /> CITYSTORM $0.00 $720.00 <br /> SANIDIRECT $0.00 $7,500.00 <br /> $0.00 $960.00 <br /> TOTAL: <br /> S292.50 $368,355.84 <br /> Funding Sources <br /> STORM <br /> TRNS SDC $0.00 $7,500.00 <br /> WAST WTR $0.00 $17,228.00 <br /> PPP $0.00 $1,680.00 <br /> $292.50 $341,947.84 <br /> TOTAL: <br /> S292.50 S368,355.84 <br /> ACRs <br /> $292.50 $368,355.84 <br /> TOTAL: <br /> $675.58 5369,188.74 <br /> <br />