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<br /> Run Date: 11/09/2005 10:48:09 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: SUGENB SAND Original Contract: $176,371.20 <br /> Job 93-004091 Current Amount: $179,028.65 <br /> Contract No: 2006-00002 Contract Awazd Date: 07/21/2005 <br /> PO 2006050073 Completion Date: 09/21/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTAZBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $0.00 $25,340.00 <br /> CITYMZSC $0.00 $6,335.00 <br /> TOTAL: 50.00 $31,675.00 <br /> Funding Sources <br /> LANE CO $0.00 $31,675.00 <br /> TOTAL: $0.00 $31,675.00 <br /> ACRa <br /> - - - - - $0.00 $31,675.00 <br /> TOTAL: $5,629.9! $189,620.99 <br /> <br />