New Search
Run Date: 06/29/2010 11:01:08 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 Final Pay <br />Contractor: EUGENE SAND CONST. Original Contract: $92,990.00 <br />Job 93-004608 Current Amount: $93,790.00 <br />Contract No: 2010-00007 Contract Award Date: 09/28/2009 <br />PO 2010100127 Completion Date: 11/02/2009 <br />Assessable: No <br />Current Contract <br />Line Description Last Chng Or Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $57,461.87 <br />Retainage <br />City Withheld: $3,024.31 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $60,486.18 <br />Contract Completed: 100.1096 <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: <br />11P 4"~ <br />Approved By: A1/& 2W6 <br />Current Period Total To Date <br />$33,400.00 <br />Current Period <br />$36,424.31 <br />($3,024.31) <br />$33,400.00 <br />$93,886.18 <br />Total To Date <br />Pay Contractor: <br />$93,886.18 <br />$0.00 <br />$93,886.18 <br />Estimated Payment <br />Amount Quantity <br />$36,424 31 Final Pay" <br />Page 3 <br />Cumulative Totals <br />Amount Quantity <br />'201o /0()/(;?7 )3 <br />% Complete <br />