• <br /> Run Date: 20/03/2006 16:25:51 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: INSITUFORM TECH. <br /> Job 1{: 93-004331 Original Contract: $859,761.00 ? <br /> Contract No: 2007-00005 Current Amount: $859,761.00 ? <br /> PO q: 2007100100 Contract Award Date: 08/14/2006 <br /> Assessable: No Completion Date: 12/01/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals <br /> Last Chng Ord Unit Price Unit Measure Quantity ~ Amount $ Complete <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period <br /> Total To Date <br /> T~~'' $151,160.75 <br /> 5151,160.75 <br /> PAYMffi1TS AND RBTAINACiB <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $0.00 $143,602.71 $143,602.71 <br /> Retainage <br /> City Withheld: $0.00 ~ $7,558.04 $7,558.04 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: S0.00 $151,160.75 $151,160.75 ~ ~ I O O <br /> Contract Completed: 17.58$ <br /> Bold Lina over <br /> spent by at least 25$ <br /> Payment No : 001 $ r IO I3laC~ <br /> Reviewed By: - - ' <br /> <br /> Approved By: / Pay Contractor: <br /> $143,602.71 <br /> 10-12-06 A05:43 IN <br /> <br />