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Run Date: 09/07/2006 10:03:50 <br /> Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: EUGENE SAND Original Contract: $393,527.16 ~ ~ <br /> Job 93-004350 Current Amount: $407,231.98 ~ ~ <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 Pa ent Cumulative Totals <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount ~ 6 Complete <br /> Quantity Amount Quantity pmt <br /> PAYMENTS AND RETAINAGS <br /> Previous / Current Period ~ Total To Date <br /> Pay Contractor: $351,559.22 $17,528"28 $369,087.50 ~ <br /> Retainage <br /> City Withheld: $18,503.12 ? $922"54 / $19,925"66 <br /> Bank: <br /> 'LTR of Credit: <br /> 'TOT Expenditure: $370,062.34 $18,450.82 $388,513.16 <br /> Contract Completed: 95.401 <br /> Bold = Line over spent by at least 25$ <br /> Payment No 003 A <br /> Reviewed By: ~a. <br /> <br /> Approved By: /'r~L. ~/f~ Pay Contractor: $17,528.28 <br /> 1~~ 1 Flo P <br /> ?~Xj~ <br /> ~ pp 5S <br /> Zo 8 1o`t <br /> ~2 ~C~~Tl~L~ z3 <br /> dry n t~513 <br /> ~ q <br /> ~~J~' r.L (a ,g ~ U z l . S3 <br /> at 13 • <br /> ~ ~.ti.[.. ~ ~ ~ 3a •ca0 <br /> 09-11-06 A05~30 INv~~ <br /> <br />