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Run Date: 07/08/200~i 10:19:18 Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 009 <br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $1,677,137.85 <br /> Job 93-004479 Current Amount: $1,781,206.27 , <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 Quantity Amount Quantity Amount <br /> <br /> i <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CZTYPAV $1,335.00 $1,526,687.61 <br /> TOTAL: $1,335.00 $1,628,020.65 <br /> PAYMENTS AND RSTAINAGS y~ ) <br /> Previous Current Period Total To Date / ~ <br /> Pay Contractor: $1,573,991.50 $1,335.00 $1,575,326.50 ~C 0 <br /> Retairiage <br /> City Withheld: $52,694.15 $0.00 $52,694.15 <br /> Hank: <br /> *LTR of Credit: ~ .y^~ <br /> \ r, eQ~/~-~j <br /> *TOT Expenditure: $1,626,685.65 $1,335.00 $1,628,020.65 <br /> Contract Completed: 91.408 <br /> Bold = Line over spent by at least 25$ <br /> Payment No 009 <br /> Reviewed By: ~ <br /> aria <br /> Approved By: J V I Pay Contractor: $1,335.00 <br /> <br />