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<br /> f ` a <br /> Run Date: 12/07/2005 11:15:{5 <br /> Page 4 <br /> City of Bugeaa <br /> Contract Preliminary Progress Paymen! <br /> Payment No : 003 final Pay <br /> Contractor: EUGBT7S SAND Original Contract: $166,850.00 <br /> Job M: 93-004260 Currept Amount: $170,039.00 ? <br /> Contract No: 2006-00003 Contract Award Date: 07/21/2005 <br /> PO 8: 2006090072 Completion Date: 10/28/2009 <br /> Asaee sable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chaq Ord Uait Price Uait Measure Quantity Amount anti[ Amount anti[ Amount <br /> CDBT DIBTAIHDTION <br /> Distribution Type Current Period Total To Date <br /> TDT~' $13,139.90 <br /> $176,386.10 <br /> PAYIQNT9 AND A9TAINA(iE <br /> Previous- / Current Period Total To Date <br /> Pay Contractor: $199,083.89 V $21,302.21 $176,396.10 <br /> Retaiaage <br /> City Withheld: $8,162.31 ($8.162.31) $0.00 <br /> Hank: <br /> •LTR of Credit: <br /> •TOT Expenditure: 8163,216.20 $13,139.90 $176,386.10 1 ~/0~~~" <br /> Contract Completed: 103.7Fi t L O I w <br /> Bold Linn over ap4lnt by at laasC 29i ~~'~}(~.l <br /> Payment No : 003 <br /> Reviewed By: ~7 y Qy ~ ~1 , I ~~a <br /> Approved ey: * ~ Pay Contractor: $21,302.21 11na1 Pay ~ ~ ~ ` <br /> ltYl~ Z gS~Co•lU <br /> <br />