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~ <br /> Run Date: 07/03/2006 09:14:04 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 <br /> Job 93-004350 ~ Current Amount: $393,527.16 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO 2006100455 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> P11y1lIIiT8 AND RHTAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $60,484.22 $60,484.22 <br /> Retainage <br /> City Withheld: $0.00 $3,183.38 $3,183.38 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $63,667.60 $63,667.60 <br /> Contract Completed: 16.188 <br /> Bold s Lina over spent by at least 25$ <br /> Payment No 001 <br /> Reviewed By: <br /> <br /> Approved By: ~ Pay Contractor: $60,48!.22 <br /> ~Gb~ <br /> DATE ~ l't ol.o <br /> ~~~TtAL__~`-~ <br /> A <br /> LIY~,~ ~ ~ V~ <br /> C,ln.z ~ ~ ~U ~ <br /> 2-Z <br /> <br />