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• • } , ' <br /> Run Date: 08/10/2005 10:13:02 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND <br /> Job k: 93-004201 Original Contract: $385,699.15 <br /> Contract No: 2005-00027 Current Amount: $385,699.15 <br /> PO 2005050489 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 07/29/2005 <br /> Line Description Last Chna Ord Current Contract Estimated Pa <br /> - Unit Prlce Unlt Measure _ Quantity yment Cumulative TOtala 8 Complete <br /> Amount ant it Amount Quantity <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution e <br /> Current Period Total To Date <br /> TOTAL: <br /> $89,489.10 $377,222,61 <br /> PAYM$NTS AND RETAINAGE ~ ~ ~ ~ I Q ~ ~ ~ <br /> Previous Current Period Total To Date °^b ;'r"~ I p ~ ! <br /> Pay Contractor: $273,346.82 $85,014.65 ' <br /> Retainage $358,361.47 ! <br /> City Withheld: ? r`, ~ ~ ~ _ , ,l j <br /> $14,386.68 $4,474.45 V <br /> Bank: $I8, 861.13 <br /> *LTR of Credit: <br /> *TOT Expenditure: $287,733.50 <br /> $89,489.10 $377,222.60 <br /> Contract Completed: 97.80$ <br /> Hold • Line over spent by at least 259c 42i~ 7 ~ 6 ' ~~l ~ ~ { ~ <br /> Payment No 002 ~Y~ LJ l.~ 1 <br /> Reviewed By: ~ O"~~ <br /> <br /> APProved Hy: ~~Z - G I C [,~~12~2• O~ <br /> Pay Contractor: $85,014.65 J~ l.. `J <br /> <br />