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1 <br /> <br /> Run Date: 07/05/2005 12:18:54 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $385,699.15 <br /> Job 93-004201 Current Amount: $385,699.15 <br /> Contract No: 2005-00027 Contract Award Date: 05/23/2005 <br /> PO 2005050489 Completion Date: 07/29/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals S Complete <br /> <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> CO9T DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $267,733.51 $287,733.51 <br /> PAYNBN'TS AND RHTAINAGS ~ ~ y 1 <br /> Previous Current Period Total To Date ~b i 14I~ ''1''V`~ <br /> Pay Contractor: $0.00 $273,346.82 $273,346.82 --~----=-r--~ ~ ll <br /> Retainage ~ ~ 'I . ~ _ O S <br /> City Withheld: $0.00 $14,386.68 $14,386.68 J g <br /> Bank: i~~~~gNL ~Q <br /> +LTR of Credit: <br /> •TOT Expenditure: $0.00 5287,733.50 $287,733.50 <br /> Contract Completed: 74.606 _ <br /> Bold Line over spent by at least 25~ C ~~fi~ 1 ; ~ t y~~ <br /> G~ <br /> Payment No 001 J~~ ~ R q ~j ~ ~ 1 ' <br /> Reviewed By: ~ S "1 aC r ~~1 ~0 ~ 1 ~ ~R Z <br /> Approved By: Pay Contractor: $273,346.82 ~ ~ 1 ~J <br /> <br />