New Search
<br /> Run Date: 09/07/2006 11:47:04 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $341,284.10 <br /> ,lob 93-004204 Current Amount: $354,195.20 ~ <br /> Contract No: 2007-00008 Contract Award Date: OE/14/2006 <br /> p0 p: 2007100102 Completion Date: 09/08/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 4 Ca4plete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTZON ~ y20~{ L \ <br /> b CJ rjCX,. UO <br /> Distribution Type Current Period Total To Date L1 ~'L 2.. <br /> \~...e. Y y~83.z2. <br /> TOTAL: $232,542.94 5232,542.94 ~ ~Z~ (g $ • ~s <br /> \ ~ „\,C- 3 <br /> M CJp OCR . OO <br /> PAy?ffiiTS AND RETAINAGH ~ ~ y,...o S \ ~ ^t S ~ ~ 3~L\ • 3S <br /> , X19, 535 • <br /> Previous? Curren[ Period Total To Date <br /> Pay Contractor: $0.00 $220,915.78 $220,915.78 ~ ~YLL <br /> g ~ O C7 <br /> City1Withheld: $0.00 $11,627.15 ,b~ $11,627.15 ` p ~ ~Z7.5 O - <br /> *LTR of Credit: ~'L(,Cp nL q ~ c.-~DV ~ <br /> •TOT Expenditure: $0.00 $232,542.93 5232,542.93 `y ~ ' ~ g(p sy ~1 <br /> Contract Completed: 65.651 ~ 1 h,L 117 $ 1-~,Z.i ~ gV <br /> Bold =Line over spent by at least 254 <br /> Payment No 001 t ~O~ ~ n/~ I OZ <br /> Reviewed By: J d 7- rr ~z 8~) <br /> Approved By: ~a / rl-FG f~~ Pay Contractor: $220,915.78 ~~"~t <br /> {}q_}}-II6 A45~30 IN <br /> <br />