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Run Date: 08/31/2006 15:14:29 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND Original Contract: $256,545.00 f/ <br /> Job 93-004382 Current Amount: $256,545.00(/ <br /> Contract No: 2006-00026 Contract Award Date: 06/09/2006 <br /> PO 2996199454 Completion Date: 08/04/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $125,695.28 $237,720.35 <br /> PA77DDiT9 AND RSTAINAGS <br /> Previous / Current Period _ Total To Date <br /> Pay Contractor: $106,423.82x' $119,410.50 $225,834.32 V <br /> Retainage <br /> City Withheld: $5,601.25 $6,284.77 $11,886.02 ? <br /> Bank: <br /> 'LTR of Credit: <br /> 'TOT Expenditure: $112,025.07 $125,695.27 $237,720.34 <br /> Contract Completed: 92.668 <br /> Hold Line over spent by at least 25i <br /> Payment No 002 <br /> Reviewed By: ~ l / <br /> <br /> Approved By: ~ 3t ~ Pay Contractor: $119,410.50 ~ ~ ~ ~ `1 <br /> RECV 1~~3 _ <br /> OATE~4[~- <br /> fN~TI~L_ <br /> 09-Ob-Ob AOb~07 IN <br /> <br />