New Search
Run Dote: 08/08/2006 16:06:01 <br /> City of Eugene Page 7 <br /> Contract Preliminary progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND <br /> Job k: 93-004350 Original Contract: $393,527.16 ~ <br /> Contract No: 2006-00023 Current Amount: $393,527.16 <br /> PO 2006100455 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: <br /> Line De scrintion Last Chn Ord Current Contract Estimated Pa <br /> Unit Price Unit Measure quantity yment Cumulative Totals <br /> Amount Quantity Amount 8 Complete <br /> Quantity Amount <br /> PAYMHNT3 AND RHTAINAGE <br /> Previous , Current Period Total To Date f <br /> Pay Contractor: $60,484.22 <br /> Retainage $291,075.00 $351,559.22 <br /> City Withheld: $3,183.38 ? / - <br /> Bank: $15,319.74 V $18,503.12 <br /> `LTR of Credit: <br /> TOT Expenditure: $63,667.60 <br /> $306,394.79 $370,062.39 <br /> Contract Completed: 94.048 <br /> Hold Line over spent by at least 25$ <br /> Payment No 002 <br /> Reviewed By: ~ <br /> <br /> Approved By: _ ~ O <br /> Pay Contractor: $291,075.00 <br /> a~~= ZC?(pCQc~ <br /> ~:a.~ <br /> 1a 5 , ~ , ~tB 5 . qty <br /> ~ ~ 1.Q~35~~~ <br /> Una ~ ~ c~ti , ~s3- <br /> 0£3-10-Ob A05~57 IN <br /> <br />