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Run Date: 09/0'~',20U5 11:34:40 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ` Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $176,371.20Y <br /> Job 93-004091 Current Amount: $177,807.4 5 <br /> Contract 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 $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $136,029.12 $136,029.12 <br /> Retainage / <br /> City Withheld: $0.00 V $7,159.43 $7,159.43 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT Expenditure: $0.00 $143,188.55 $143,188.55 <br /> Contract Completed: 80.53& <br /> Bold Line over spent by at least 25b g~^7~ <br /> Payment No 001 F"k~~~_ _ ~Q~.~LJe-. <br /> Reviewed By: -9- dS~ -L~/~~~F <br /> <br /> Approved By: ? O ~ Pay Contractor: $136,029.12 a,*.9 ~ <br /> <br />