New Search
Run Date: 03/08/2011 16:27:54 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: <br />ANDERSON'S EROSION <br />Original Contract: <br />$60,417.00 <br />Job <br />93-004722 <br />Current Amount: <br />$64,257.80 <br />Contract No: <br />2011-00006 <br />Contract Award Date: <br />01/10/2011 <br />PO <br />2011100249 <br />Completion Date: <br />12/15/2012 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment Cumulative Totals <br />Line Description Last Chng Or <br />Unit Price Unit Measure Quantity <br />Amount Quantity Amount Quantity Amount <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 58.10% <br />Bold = Line over spent by at least 25% <br />~PPaayment No : 001 <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$37,332.30 $37,332.30 <br />Current Period Total To Date <br />$35,465.68 $35,465.68 <br />$1,866.62 $1,866.62 <br />$37,332.30 $37,332.30 <br />Pay Contractor: <br />$35,465.68 <br />,,2 l 16Ua <br />I 35, yj L $ <br />Page 3 <br />Complete <br />