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1 <br /> <br /> Rua Date: 11/09/2005 10:48:09 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 003 <br /> Contractor: EUGBNS SAND Original Contract: $176,371.20 <br /> Job 93-004091 Current Amount: $179,028.65 V <br /> Contract No: 2006-00002 Contract Award Date: 07/21/2005 <br /> pp 2006050073 Completion Date: 09/21/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals • Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quaat ity Amount Quantity Amount <br /> PAYNSNTS AND RSTAII7ACiB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $174,791.50 $5,348.44 $180,139.94 <br /> Retainage <br /> City Withheld: $9,199.55 $281.50 $9,481.05 <br /> Bank: <br /> ~LTR of Credit: <br /> •TOT Expenditure: $163,991.05 55,629.94 $189,620.99 <br /> Contract Completed: 105.926 <br /> Bold Line aver spent by at least 251 <br /> Payment No 003 . <br /> Reviewed By: ZW ~ ~ u`~ O ~O <br /> Approved By: Gj Pay Contractor: $5,348.44 <br /> [ g 7.~.$ <br /> 1?nc Z ~37~g,~~ <br /> <br />