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. , <br /> Run Late: 09j0~(2005 11:34:40 <br /> City of Eugene Page 4 <br /> ~ Contract Prelimina Pr <br /> ry ogress Payment <br /> Payment No s 001 <br /> Contractor: EVGSNB 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 /> Line Description Last Cbno Ord Current Contract <br /> Unit Price Unit Measure Quantity Estimated Payment Cumulative Totals <br /> Amount antit Amount $ Complete <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Improvement Types - Current Period Total To Date <br /> AGENCYI <br /> CITYMZSC $25,340.00 $25,340.00 <br /> $6,335.00 $6,335.00 <br /> TOTAL: <br /> $31,675.00 $31,675.00 <br /> Funding Sources <br /> LANfi CO <br /> $31,675.00 $31,675.00 <br /> TOTAL: $31,675.00 <br /> $31,675.00 <br /> ACRa <br /> $31,675.00 $31,675.00 <br /> TOTAL: <br /> $143,188.$5 $193,188.55 <br /> <br />