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Run Date: 11/06/20D9 14:08:15 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 Final Pay <br /> Contractor: Egge Sand & Gravel Original Contract: $151,610.00 <br /> Job 93-004624 Current Amount: $151,610.00 <br /> Contract No: 2009-00028 Contract Award Date: 06/26/2009 <br /> PO 2010100005 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 $0.00 $138,770.42 <br /> PAVING $0.00 $26,663.26 <br /> TOTAL: $0.00 $165,433.68 <br /> PAYMENTS AND RSTAINAG& <br /> Previous Current Period Total To Date <br /> Pay Contractor: $157,162.00 $8,271.68 $165,433.68 20~ ~ l ~ o <br /> Retainage <br /> City Withheld: $8,271.68 ($8,271.68) $0.00 <br /> Bank: <br /> *LTR of Credit : ~ J n~ i' ` 'Q <br /> *TOT Expenditure: $165,433.68 $0.00 $165,433.68 J a,, 0` ` (1~0 <br /> Contract Completed: 109.12 ~ <br /> Bold = Line over s ent by at least 25~ <br /> Payment No 004 <br /> Reviewed By: <br /> <br /> Approved By: - ~ Pay Contractor: $8,271.68 Final, Pay <br /> <br />