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Run Date: 03/10/2009 12:17:50 <br /> Page 6 <br /> City of Eugene <br /> ' Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $1,677,137.85 <br /> - Sob 93-004479 Current Amount: $1,761,031.59 <br /> Contract No: 2009-00008 Contract Award Date: 09/12/2008 <br /> PO 2009100130 Completion Date: 06/30/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYPAV $0.00 $870,777.22 <br /> TOTAL: $6,173.91 $954,670.96 <br /> PAYMRNT3 AND R&TAINAG& <br /> Previous Current Period Total To Date <br /> Pay Contractor: $901,072.20 $34,505.34 $935,577.54 <br /> Retainage <br /> City Withheld: $47,424.85 ($28,331.43) $19,093.42 ~ <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $948,497.05 $6,173.91 $954,670.96 0?66 9/ 00 ~ 36 <br /> Contract Completed: 54.21 ~ - ~~a ~ 7 <br /> Hold = Line over spent by at least 25~ <br /> Payment No 006. 7 31~a,1Q~I <br /> Reviewed By: o' <br /> <br /> Approved By: Pay Contractor: $34,505.34 <br /> <br />