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Run Date: 09/07/2006 10:03:50 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: EUGENE SAND <br /> Job 93-004350 Original Contract: $393,527.16 <br /> Contract No: 2006-00023 Current Amount: $407,231.98 <br /> PO p: 2006100455 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: 07/28/2006 <br /> <br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals 9 Complete <br /> P Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amoant <br /> COST DISTRZBDTION . <br /> Distribution Type Current Period <br /> Improvement Typea Total To Date <br /> AGENCYI <br /> CITYBIKE $0.00 $800.00 <br /> CITYPAV ~ $0.00 $17,228.00 <br /> CITYSAN $3,430.00 $390,855.34 <br /> CITYSTORM $0.00 $720.00 <br /> SANIDIRECT $Q'~U $7,500.00 <br /> $0.00 $960.00 <br /> Thu" $3,430.00 <br /> $368,063.34 <br /> Funding Sources <br /> STORM <br /> TRNS SDC $0.00 $7,500.00 <br /> WAST WTR S0.00 $17,228.00 <br /> PPP $0.00 $1,680.00 <br /> $3,430.00 $341,655.34 <br /> ~TU'0 $3,430.00 <br /> $368,063.34 <br /> Acica <br /> - - - $3,430.00 $368,063.34 <br /> T~~iO $18,450.82 <br /> $388,513.16 <br /> <br />