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Run Date: 11/30/2006 11:25:21 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: INSITUFORM TECH. Original Contract: $859, 761.00? <br /> Job 93-004331 Current Amount: $859,761.00 <br /> Contract No: 2007-00005 _ Contract Award Date: 08/14/2006 <br /> PO 2007100100 Completion Date: 12/01/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTZON <br /> Distribution Type Current Period Total To Date <br /> TOTAL: S111,508.8? $769,449.74 <br /> PAYNSNT3 AND RSTAZNACiS ~ 1 <br /> Previous _ i Current Period Total To Date a:..`--~..~~ Q~- - <br /> Pay Contractor: $625,043.84 $105,933.42 $730,977.26 ~ ~ ~_q <br /> Retainage V.._._Z l (p 3 9._ <br /> City Withheld: $32,897.04 ~ $5,575.45 $38,472.49 Z , <br /> Bank: <br /> ~LTR of Credit: <br /> t.: ~ ,r_ <br /> TOT Hxpenditure: $657,940.88 $111,508.87 $769,449.75 <br /> Contract Completed: 89.50$ ~ ~ 1 ~ I • 1~ <br /> Bold Line aver spent by at least 25$ ~ t ~ ~ Q ~ '~~,1 <br /> Payment No 003 C.. l <br /> Reviewed By: <br /> <br /> Approved Hy: ~ Pay Contractor: $105,933.42 <br /> <br />