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Run •Date: lY/03/2006 08:07:55 <br /> City of Eugene Page 6 <br /> Contract Preliminary progress payment <br /> Contractor: INSITUFORM TECH. payment No 002 <br /> Job 93-004331 Original Contract: <br /> Contract No: 2007-00005 $859,761.00 <br /> p0 2007100100 Current Amount; $859,761.00 <br /> Contract Award Date: 08/14/2006 <br /> Assessable: No Completion Date: 12/01/2006 <br /> Line Description Current Contract <br /> Last Chnq Ord Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity Amount 8 Complete <br /> Quantity p~~t <br /> COST DISTRIHDTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $506,780.13 $657,940.88 <br /> - PAYMENTS AND RFTAINAGH <br /> Pay Contractor: previous / Current Period Total To Date <br /> Retsina a $143,602.71 $481,441.13 <br /> 9 $625,043.84 <br /> City Withheld: $7,558.04'/ <br /> Bank: $25,339.00 $32,897.04 <br /> •LTR of Credit: <br /> *TOT Expenditure: $151,160.75 $506,780.13 <br /> $657,940.88 <br /> Contract Completed: 76.538 ~ C.~ ~ \ <br /> Bold Line over spent by at least 25$ ~/.YJ~J\ <br /> Payment No 002 ~ ~~V ~'1 4 ~f`? <br /> Reviewed Hy: ®j~~E ( (JO /i(~ <br /> <br /> Approved By: ( I ~A~~~G~~~ <br /> [C11~! <br /> V <br /> Pay Contractor: $481,4!1.13 <br /> 11-OF3-06 A06:34 IN <br /> <br />