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Run Date: 07/03/2006 09:14:04 <br /> Page 6 <br /> City of Eugene <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 8 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity }~p~t <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Iaq~rovement Types <br /> AGENCYI $0.00 $0.00 <br /> CITYBIKE $0.00 <br /> CITYPAV $0.00 <br /> CITYSAN $63,667.60 $63,667.60 <br /> CITYSTORM $0'00 $0.00 <br /> SANIDIRECC $0.00 $0.00 <br /> $0.00 $0.00 <br /> ToTU° $63,667.60 $63,667.60 <br /> Funding Sources 'I <br /> STORM $0.00 <br /> TRNS SDC $0.00 <br /> WAST WTR $0'00 $0.00 <br /> PPP $0.00 $0.00 <br /> $63,667.60 $63,667.60 <br /> TOTw' $63,667.60 $63,667.60 <br /> ACRa <br /> - - - - $63,667.60 $63,667.60 <br /> TOTS' ~ $63, 667.60 <br /> $63,667.60 <br /> <br />