New Search
Run Date: 10/01/2007 13:00:31 <br /> ' City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment Na OD2 <br /> Contractor: EUGENE SAND <br /> Job 93-004392 Original Contract: <br /> Contract No: 2007-00017 Current Amount: 5127,93D.00 " <br /> PO 2007100398 Contract Award Date: 04/23/2007132,862.00 <br /> Assessable: No Completion Date: 09/28/2007 <br /> Line Description Current Contract <br /> - LastLast <br /> Card Unit Price Unit Measure Estimated Payment <br /> Quantity Amount Quantity Amount Cumulative Totals ~ Complete <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $85,491.7D $99,939.20 <br /> PAYMENTS AND RETAINAGE <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $13,720.37 ~ <br /> Retainage / $01,217.12 $99,937.99 <br /> City Withheld: $722.13 V <br /> Bank: $9,274.58 $4,996.71 t/ <br /> *LTR of Credit: <br /> *TOT Expenditure: $14,442.50 <br /> $85,491.70 $99,934.20 <br /> Contract Completed: 75.22$ <br /> Bold Line over spent by at least 25~ <br /> Payment No 002 ~ <br /> Reviewed By: <br /> <br /> Approved By: d <br /> Pay Contractor: $81,217.12 ~ Zc,~~s <br /> ~~__.__..~3~?~ <br /> ~~w ! v ~P Z~cTl <br /> 10-11-0 A09~11 IN <br /> <br />