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i~ <br /> t <br /> Run Date: 10/07/2005 15:07:09 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND <br /> Job 93-004091 Original Contract: $176,371.20 <br /> Contract No: 2006-00002 Current Amount: $177,807.45 ? <br /> PO 2006050073 Contract Award Date: 07/21/2005 - <br /> Assessable: No Completion Date: 09/21/2005 <br /> <br /> ` Current Contract Estimated Payment Cumulative Totals & Complete - <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount ant it Amount <br /> PAY!l~NNTS AND RHTAINAGB <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $136,029.12 / $38,762.38 $174,791.50 ? <br /> Retainage <br /> City Withheld: $7,159.43 ? $2,040.12 $9,199.55 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $143,188.55 $40,802.50 $183,991.05 <br /> Contract Completed: 103.48$ <br /> Bold Liae over spent by at least 256 <br /> Payment No 002 O <br /> Reviewed By: a ?jW~Q~~C <br /> /~p~^ <br /> Approved By: [0 (3 0~ Pay Contractor: $38,762.38 ~ ~ J <br /> IU~~_~~nU J <br /> ~KL <br /> <br /> I <br /> <br />