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r <br /> ~ t <br /> Run Date: 10/31/2005 14:49;58 <br /> Contract p City of Eugene <br /> Contractor: SAND reliminary progress Pa Page 3 <br /> Job 93-004260 Payment No 002 ymeat <br /> Contract No: 2006-00003 <br /> ~ 2006050072 Original Contract: <br /> Assessable: No Current $166,850.00 ? <br /> Contract Award~Da <br /> ec 07/21/2005166,850.00 <br /> Line Completion Date: 10/28/2005 <br /> DeaCri lion <br /> Last O_d <br /> Unit Price Vait-ure ~rrent Contract <br /> Qll=lily Bstlmdted Payp~pnt <br /> Amount 4nantity Cumulative Totals ~ Complete <br /> OpgZ DZ Amount antit Amount <br /> 3'PRZBDTION <br /> Distribution <br /> Current Period <br /> TOTAL: Total To Date <br /> $123,703.50 <br /> $163,246.20 <br /> PAYM@iTg AND RgTAZNAGB <br /> Pay Contractor: $37,56 ious ~ Current Peri <br /> Retainage 5.57 V ~ Total To Date <br /> City Withheld: 5117.518.32 <br /> 51,977.13 ~ 5155,083.89 / <br /> Bank: $6, 185.18 / n W~ ' N~~ <br /> *LTR of Credit: 58,162.31 - L W <br /> 'TOT RXPenditure: ' ~ '7 <br /> $39,542.70 $123,703.50 <br /> Contract Completed: 97.84& $163,2!6.20 <br /> __141~~ . <br /> Bold Liae over s ~ - ^ <br /> Pa 002 Peat by at least 25$ -`=°°e ~'a / '1~ <br /> Yment No ~I~v <br /> Reviewed ey: ~ N G <br /> <br /> APProved By: l/ /!'~f , l <br /> u ~ d 1 <br /> Pay Contractor: <br /> $117,518.32 <br /> <br />