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w <br /> Run Hate: 08/08/2006 16:06:01 <br /> Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment NO 002 <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 Amount <br /> COST DISTRIEDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $800.00 $800.00 <br /> CITYBI KE $17,228.00 <br /> CITYPAV $17,228.00 <br /> CITYSAN $273'757'74 $337,425.34 <br /> $720.00 $720.00 <br /> CITYSTORM $7,500.00 <br /> SANIDZRECT $7,500.00 <br /> $960.00 $960.00 <br /> TDTU= $300,965.74 $364,633.34 <br /> Funding Sources <br /> STORM $7,500.00 <br /> TRNS SDC $7,500.00 <br /> WAST WTR $17,228.00 $17,228.00 <br /> PPP $1,680.00 $1,680.00 <br /> $274,557.74 $338,225.34 <br /> TOTAL: $300,965.74 $364,633.34 <br /> ACRa <br /> - - - - - $300,965.74 $364,633.34 <br /> TOTAL: $306,394.74 <br /> ~ $370,062.34 <br /> <br />