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Run Date: 10/07/2009 08:45:18 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: Egge Sand & Gravel Ori final Contract: <br /> Job 93-004624 g $151,610.00' <br /> Current Amount: $151,610.00 <br /> Contract No: 2009-00028 Contract Award Date: 06/26/2009 <br /> PO 20101000D5 Completion Date: 07/24/2009 <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 /> Improvement Types <br /> CITYPAV $1,250.00 $138,770.42 <br /> PAVING $0.00 $26,663.26 <br /> TOTAL: $1,250.00 $165,433.68 <br /> ~b1~i~o~ ~ <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $155,974.50 $1,187.50 $157,162.00 <br /> Retainage <br /> City Withheld: $8,209.18 $62.50 $8,271.68 <br /> Bank: ~ / <br /> *LTR of Credit: ~ ~ ~ .L1Q <br /> *TOT Expenditure: $164,183.68 $1,250.00 $165,433.68 <br /> Contract Completed: 109.12 <br /> Bold =Line over spent by at least 25~ <br /> Payment No 003 <br /> Reviewed By: ~D~ - <br /> <br /> Approved By: ~ Pay Contractor: $1,187.50 <br /> <br />