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t <br /> Run Date: 12/05/2006 15:31:55 Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 ~ <br /> Job 93-004350 Current Amount: $407,615.06 <br /> Contract No: 2006-00023 Contract Award Date: 06/09/2006 <br /> PO 2006100455 Completion Date: 07/28/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chag Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PAYI®iTS AND RHTAINAGB <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $369,729.30 ? $19,511.44 $389,240.74 <br /> Retainage <br /> City Withheld: $19,459.44 ? ($19,459.44) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $389,188.74 $52.00 $389,240.74 <br /> Contract Completed: 95.49& <br /> Bold Line over spent by at least 25$ <br /> Payment No 005 - ~ ~ r <br /> Reviewed By: ~ l~\ <br /> <br /> Approved By: Z~ Pay Contractor: $19,511.44 P1nal Pay ~~e~~C"~_ <br /> ~Z <br /> ~q~~,~ <br /> zinc ~lU~ IqZ•~~ <br /> (,ii1c ~ I ~ 4 3 ~ 8. <br /> 12-07-06 AOo~Sa IN <br /> <br />