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1 <br /> '+4 <br /> <br /> t <br /> Page 3 <br /> Run Date: 10/07/2005 09:16:16 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $166,850.00 <br /> .lob 93-004260 Current Amount: $166,850.00 <br /> Contract No: 2006-00003 Contract Award Date: 07/21/2005 <br /> PO 2006050072 Completion Date: 10/28/2005 - <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals 5 Complete <br /> Line Descrivtion Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount <br /> COST DZSTRIHDTZON <br /> Distribution Type Current Period Total To Date <br /> TOTAL; $39,5!2.70 $39,5!2.70 <br /> P1IYMBIiT3 AND RBTAINaGH <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $0.00 ~ $37,565.57 $37,565.57 <br /> Retainage <br /> City Withheld: $0.00 $1,977.13 $1,977.13 <br /> Bank: <br /> +LTR of Credit: 'r n 5 q <br /> *TOT Expenditure: $0.00 $39,542.70 $39,542.70 _ ~V Q <br /> Contract Completed: 23.70 j <br /> ¢b ~ l~L- <br /> Bold Line over spent by at least 25~ 'P` ~ zY.~_ <br /> Payment No 001 j c 1 ` S <br /> Reviewed By: 7 l I ( ! J~ <br /> U vac ~ v <br /> Approved By: (0 3 Pay Contractor: $37,565.57 ~ 2S~ OI S • U <br /> l,t ~n,-e- Z U <br /> <br />