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~ 4 , , <br /> 1 <br /> Run Date: 01/05/2007 14:48:56 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: INSITUFORM TECH. <br /> Job 93-004331 Original Contract: $859,761.00 Y <br /> Contract No: 2007-00005 Current Amount: $859,761.00 <br /> PO 2007100100 Contract Award Date: 08/14/2006 <br /> Assessable: NO Completion Date: 12/01/2006 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount & Complete <br /> Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBUTION . <br /> Distribution Tvoe Current Period <br /> Total To Date <br /> TOTAL: <br /> $4,937.00 $774,386.74 <br /> PAYM6NT3 AND REYAINAOS <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $730,977.26 $4,690.15 ? <br /> Retaiaage $735,667.41 <br /> City Withheld: $38,472.49 ? $246.85 - / <br /> gank: $38,719.34 V <br /> •LTR of Credit: <br /> •TOT Expenditure: $769,449.75 $!,937.00 <br /> $774,386.75 .w Vyy~^/` I ^Y <br /> Contract Completed: 90.078 ` ` Jl <br /> Sold a Liae over spent by at least 25b ~c - l <br /> Payment No 001 - _ i~ <br /> Reviewed Hy: IT ~(J <br /> <br /> Approved By: ,O <br /> Pay Contractor: $1,690.15 V~ <br /> 01-10-07 A09:53 IN <br /> <br />