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Run Date: 08/08/2006 15:45:17 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND <br /> Job p; 93-004359 Original Contract: $268,082.80 / <br /> Contract No: 2006-00027 Current Amount: $268,082.80 <br /> PO 2006100465 Contract Award Date: 06/15/2006 <br /> Assessable: No Completion Date: 06/27/2006 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount & Complete <br /> Quantity Amount Quantity Amount <br /> COST DZBTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: $223,788.80 <br /> $223,788.80 <br /> PAYNEHTS AND RBTAINAGE <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $0.00 $212,599.36 <br /> Retainage $212,599.36 <br /> City Withheld: $0.00 / $11,189.44 <br /> Bank: $11,189.44 <br /> •LTR of Credit: <br /> *TOT Expenditure: $0.00 <br /> $223,788.80 $223,788.80 <br /> Contract Completed: 83.48 <br /> Bold = Line over spent by at least 25$ <br /> Payment No 001 ~/f / ~ r,, <br /> Reviewed By : ~ ~ ~ - - ~ L-/~~ lL/~~~[/~~V~/~ , <br /> <br /> Approved By: ~0 0 <br /> Pay Contractor: $212,599.36 Q ~/v/~ <br /> ~ ~ ~T~A%-L- <br /> ~~C_ <br /> 08-10-06 P03~04 IN <br /> <br />