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Run Date; 11/09/2009 09:36:53 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No DD3 <br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $56,208.50 <br /> Job 93-004612 Current Amount: $56,208.50 <br /> Contract No: 2010-00005 Contract Award Date: 08/19/2009 <br /> PO 2010100088 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: $0.00 $51,369.54 <br /> PAYMENTS AND RfiTAINAGfi <br /> Previous Current Period Total To Date <br /> Pay Contractor: $48,801,06 $2,558.48 $51,359.54 0 <br /> CitylWithheld: $2,568.48 ($2,558.48) $10.00 ~fil~ I O Q a 0 <br /> Bank: O~ <br /> *LTR of Credit: <br /> *TOT Expenditure: $51,369.54 $0.00 $51,369.54 ~ ~I ~,`~/~,'7 <br /> Contract Completed: 91.39$ <br /> Bold = Line over spent by at least 25~ C tt~4~ <br /> Payment No 00 ~ ~ pC J <br /> Reviewed By: 11 <br /> <br /> APProved BY: I~" ~ Pay Contractor: $2,558.48 <br /> <br />