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Rua Date !02/06/2006 17:01:17 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payseat No 005 Pinal Pay <br /> Contractor: EUGENE SAND Original Contract: $176,371.2 0 <br /> Job 93-004091 Current Amount: $182,737.91 <br /> Contzact No: 2006-00002 Contract Award Date: 07/21/2005 <br /> PO 2006050073 Completion Date: 09/21/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals f Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PAYMENTS AND RSTAIN71G8 <br /> r <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $196,641.92 ? $14,058.83 $210,700.75 <br /> Retainage <br /> City Nitbheld: $10,349.57 ($10,349.57) $0.00 <br /> Hank: <br /> *LTR of Credit: <br /> *TOT Expenditure: S206,991.l9 $3,709.26 $210,700.75 <br /> Contract Completed: 115.301 '/~Y(",~(^ ~/J <br /> Hold Line over spent by at least 25$ a ~ ~v"'~3/ ~ <br /> O~"' <br /> O <br /> -m. <br /> Payment lio s 005 . r__ <br /> Reviewed By: _ e~'~4,_ . ~ • ~J,/b~._ <br /> <br /> Approved By: ~ Pay Contractor: $14,058.83 Final Pay <br /> _ ~ 3~'1oq - z~ <br /> L~nt_ S 3~q.s~ <br /> In ~ Icy ) <br /> <br />