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Run Dalt~ 08/01/2007 10:40:46 <br /> ' City of Eugene ~ Page 4 <br /> Contract Preliminary progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $258,154.60 <br /> Job 93-004375 ~ Current Amount: $258,154.60 <br /> Contract No: 2007-00023 1 Contract Award Date: 06/25/2007 <br /> PO 2007100422 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals <br /> Liae Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount & Complete <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $8,424.00 <br /> $8,424.00 <br /> PAYMRN'IS AND RBTAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $8,002.80 $8,002.80 <br /> Retainage <br /> City Withheld: $0.00 $421.20 $421.20 <br /> Bank: <br /> *LTR of Credit: <br /> TOT Expenditure: $0.00 $8,429.00 $8,424.00 <br /> Contract Completed: 3.26 <br /> Hold Line over spent by at least 259c <br /> ~9 cc` <br /> Payment No 001 ~L isY ~ ' 3~`C~ <br /> Reviewed Hy: I`Z,. /V~1 ~/1~ ~ - ,s GC- P~ <br /> <br /> Approved By: /~V~"`"'~^""`_ gl~'U~ Pay Contractor: $8,002.80 <br /> 3; 5 <br /> ~ Q/9 c) <br /> <br />