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Run Date: 02/01/2007 10:23:37 <br /> City of Eugene Page 6 <br /> Contract Preliminary progress Payment <br /> Contractor: INSITUFORM TECH Payment No 005 <br /> Job 93-004331 <br /> Contract No: 2007-00005 Original Contract: $859,761.00 <br /> ~ 2007100100 Current Amount: $861,206.37 <br /> Assessable: No Contract Award Date: 08/14/2006 <br /> Completion Date: 12/01/2006 <br /> Line Description <br /> Last Chn Ord Current Contract Estimated Payment <br /> Uai[ Price Unit Measure Quantity Cumulative Totals <br /> Amount Quantity Amount $ Complete <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Tyne <br /> Current Period Total To Date <br /> TOTAL; <br /> $1,445.37 $775,832.11 <br /> P7IYNENT3 AND RETAINAGB <br /> Pay Contractor: previous Current Period Total To Date / <br /> Retainage 5735,667.41 $1,373.10 ? <br /> $737,040.51 <br /> City Withheld: $38,719.34,/ / <br /> Bank: $72'27 $38,791.61,/ <br /> *LTR of Credit: <br /> *TOT Expenditure: $774,386.75 $1,445.37 <br /> $775,832.12 <br /> Contract Completed: 90,pgg <br /> Bold Line over spent by at least 25$ <br /> Payment No 005 _ O ~W/~ J <br /> Reviewed By: ` ~%iC1/`, J <br /> ' ~=ti <br /> <br /> APProved By: ~ ~ O ^ <br /> Pay Contractor: k ~ ` ~Z <br /> $1,373.10 - <br /> ;k"j~~~ x~~~ <br /> 02-09-07 A05:30 IN <br /> <br />