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<br /> Run Date: 09/07/2006 10:03:50 Page 8 <br /> City of bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: EUGENH SAND Original Contract: $393,527.16 <br /> Job 93-004352 Current Amount: $407,231.98 <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 Hstima[ed Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DZSTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement types <br /> AGHNCYI $0.00 $800.00 <br /> CITYBIKE $0.00 $17,228.00 <br /> CITYPAV $3,430.00 $340,855.34 <br /> CITYSAN $0.00 $720.00 <br /> CITYSTORM $0.00 $7,500.00 <br /> SANIDIRECT $0.00 $960.00 <br /> TOTAL: $3,430.00 $368,063.34 <br /> Funding Souzces <br /> STORM $0.00 $7,500.00 <br /> TRNS SDC $0.00 $17,228.00 <br /> WAST WTR $0.00 $1,680.00 <br /> PPP $3,430.00 $341,,655.34 <br /> TOTAL: $3,430.00 $368,063.34 <br /> ACRs <br /> - - - - - $3,430.00 $368,063.34 <br /> TOTAL: $18,450.82 $388,513.16 <br /> <br />