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Run Date: 09/02/2009 10:31:30 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $56,208.50 <br /> Job 93-004612 Current Amount: $56,208.50 <br /> Contract No: 201D-00005 Contract Award Date: 08/19/2009 <br /> PO Completion Date: 09/25/2009 <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 /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $12,390.00 <br /> $12,390.00 <br /> PAYMENTS AND RSTAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $11,770.50 $11,770.SD <br /> Retainage <br /> City Withheld: $0.00 $619.50 $619.50 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $12,390.00 $12,390.00 <br /> Contract Completed: 22.04 ~~/D j~~~ <br /> Sold = Line over spent by at least 25$ <br /> Payment No 00 Ci'~ ( <br /> <br /> ~~'Reviewed By: 9.2..E"I ~C~ <br /> Approved By: ~ i~, / Pay Contractor: $11,770.50 <br /> I~~ ~~I~~a <br /> <br />