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Run Date,'ll/09/2009 09:36:53 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <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 /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 PLANT ESTABLISHMENT PERIOD $1,200.00 EACH 1.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0230 MANUAL WATER - PLANT ESTABLISH $110.00 EACH 18.000 $1 980 00 0 000 $0 00 0 000 $0 00 0 DO <br /> $56,208.50 $0.00 $51,369.54 <br /> <br />