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s <br /> Run Date: 11/07/2006 12:00:58 <br /> City of Eugene Page 6 <br /> Contract Preliminary progress Payment <br /> Payment No 003 Final Pay <br /> Contractor: EUGENE SAND <br /> Job 93-004204 Original Contract: $341,284.10 <br /> Contract No: 2007-00008 Current Amount: $361,626.43 p~ <br /> PO 2007100102 Contract Award Date: 08/14/2006 <br /> Assessable: No Completion Date: 09/08/2006 <br /> Line Descriatioa Last <br /> ~hn~ Ord CLrrent Contract Estimated pa ent <br /> Uni[ Price Unit Measure Quantity ~ Cumulative Totals i Complete <br /> Amount Quantity Amount Quantity Amount <br /> COST DISTRIHOTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL; <br /> 522,030.23 $339,610.50 <br /> PAYAI6N'p3 AND RHTAINAGH <br /> Previous , Current Period Total To Date <br /> Pay Contractor: $301,701.25 <br /> Retainage $37,909.24 $339,610.49 <br /> City Withheld: $15,879.01 ($15,879.01) <br /> Bank: $0.00 <br /> •LTR of Credit: <br /> 'TOT Expenditure: $317,580.26 <br /> $22,030.23 $339,610.19 <br /> Contract Completed: 93.918 <br /> Bold ~ Line over spent by at least 25$ ~ 7^/„7 ` U Z <br /> Payment No 003 777~~~ ~LJJ~~--~~ <br /> Reviewed By: R~~~___.~-f~~ U <br /> <br /> APProved By: ~ 1 <br /> Pay Contractor: $37, 909.24 Final Pay ~ ~1~8 1 ~/4~~ t <br /> 8• <br /> n C ~ Z3 3s•'`1 ' I'7T.d~. <br /> Lcne ID ~ lt~t~9- <br /> 11-09-Ob A10~09 lF! <br /> <br />