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Run dale: ~3%~8/2007 08:45:28 Page 6 <br /> <br /> _ City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Piaal Pay <br /> Contractor: INSITUFORM TECH. Original Contract: $859,761.00 <br /> Job 93-004331 Current Amount: $861,206.37? <br /> Contract No: 2007-00005 Contract Award Date: 08/14/2006 <br /> PO 2007100100 Completion Date: 12/01/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBD'fION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: 53,473.50 5779,305.61 <br /> PAYI~NNT3 AND RHTAINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $737,040.51 ? $42,265.11 $779,305.62 <br /> Retainage <br /> City Withheld: $38,791.61 ? ($38,791.61) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT Expenditure: $775,832.12 $3,473.50 $779,305.62 <br /> Contract Completed: 90.498 ~ <br /> Bold ~ Line over spent by at least 25i ~+~`_`~s Z~ O <br /> Payment No 006 ~ V <br /> Reviewed By: ~ <br /> Approved By: ICY b~ Pay Contractor: $42,265.11 Binal Pay ~ ~43 <br /> ~~e Tc~ <br /> 03-03-07 A11~08 IN <br /> <br />