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• I <br /> Run Date: 09/01/2006 09:32:92 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Payment No a 002 <br /> Contractor: EUGENE SAND Original Contract: $268,082.80 f <br /> Job 93-004359 Current Amount: $268,082.80 <br /> Contract No: 2006-00027 Contract Award Date: 06/15/2006 <br /> PO 2006100465 <br /> Assessable: No Completion Date: 06/27/2006 <br /> Current Contract Estimated Payment Cumulative Totals <br /> Line Description Last Chng Ord Unit Price Unit Measure quantity Amount antic Amount 4 Complete <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> T~~" $28, 673 .94 <br /> $252,462.7f <br /> PAYl~ISMl3 AND ABTAINAGS <br /> Previous Current Period Total To Date ~ <br /> Pay Contractor: $212,599.36 $27,240.24 $239,839.60 <br /> Aetainage <br /> City Withheld: $11,189.44 $1,433.70 $12,623.14 <br /> Bank: <br /> 'LTR of Credit: <br /> *TOT Expenditure: $223,788.80 S28,673.94 <br /> $252,462.74 <br /> Contract Completed: 94.171 ~J l'~1'~~ ~O(~ ~~S <br /> Bold ~ Line over speat by at least 25$ ~ a µ ~ Q(/ <br /> Payment No 002 n nO~i~. <br /> Reviewed By: f~ _ <br /> <br /> Approved By: •G "O <br /> Pay Contractor: $27,240.24 <br /> 09-07-Ob A05~24 IN <br /> <br />