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Run Date: 12/05/2006 10:23:42 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary progress Payment <br /> Payment No 004 Final Pay <br /> Contractor: EUGENE SAND Original Contract: $256,545.00?~ <br /> Job q: 93-004382 Current Amount: $270,643.10 <br /> Contract No: 2006-00026 Contract Award Date: 06/09/2006 <br /> PO q: 2996199454 Completion Date: 08/04/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRZBDTION <br /> Distribution Type Current Period Total To Date <br /> TGT~" $7,163.00 $258,981.45 <br /> PAYl~NNT3 AND RSfAINAGB <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $239,227.52 $19,753.92 $258,981.94 V <br /> Retainage <br /> City Withheld: $12,590.92 ($12,590.92) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $251,618.44 $7,163.00 $258,981.44 ~O~ I ~ ~5. <br /> y <br /> Contract Completed: 95.691 r-- <br /> Hold Line over spent by at least 25$ `p~~~#}y~~ <br /> a~=--- - <br /> Payment No 004 ~~~'s~~_ ~~7 O~ <br /> Reviewed Hy: 6~~~I~~:T_ ~ _ (~p <br /> <br /> Approved By: ~ Pay Contractor: S19,753.92 Final Pay ~ ~ °t~~_`~""~"j'rI~ 31 " O <br /> U n c 2 ~f 2, ~l3Cs- y~ <br /> 12-07-06 A07~25 IN <br /> <br />