New Search
Run Date:~10/10/2007 15:16:54 <br />Contractor: EUGENE SAND <br />Job #: 93-004477 <br />Contract No: 2008-00007 <br />PO #: 2008100135 <br />Assessable: No <br />Line Description <br />Distribution TyF <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $94,826.00'~ ,/ <br />Current Amount: $89,626.00 r ~ <br />Contract Award Date: OB/20/2007 ~~ <br />Completion Date: 09/21/2007 <br />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />CO5T DISTRIBUTION <br />Current Period <br />$80,371.20 <br />$80,371.20 <br />Estimated Payment <br />Amount QuantitY <br />Cumulative Totals <br />Amount QuantitY <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date J J <br />Pay Contractor: $0.00 ~ $76,352.64 $76,352.64 ~ ~ ~ <br />Retainage <br />City Withheld: $O.OD ~ $4,018.56 $4,018.56 ~ ( <br />Bank: ~,j <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 $80,371.20 $80,371.20 <br />Contract Completed: 89.67~ <br />~ ~ ~ <br />Bold = Line over spent by at least 25~ ~ <br />~~ <br />) ~ V ,~,~~-- <br />Payment No : 001~~ ~ . ~ ~ie! ~ <br />~/' ~ ~ ..~ ~~~~---` <br />Reviewed By: • ~ <br />Of ~.,~ ~ <br />Approved By: ( ~~ Pay Contractor: $76,352.64 <br />Total To Date <br />Page 3 <br />$ Complete <br />10-~Il-O'I ~1i;;: ~~ IN <br />