New Search
Run Date: 04/07/2011 12:53:51 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004674 <br />Contract No: 2010-00014 <br />PO 2010100229 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $106,796.79 <br />Retainage <br />City Withheld: $5,620.88 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $112,417.67 <br />Contract Completed: 94.35°% <br />Bold = Line over spent by at least 25% <br />Payment No 005 <br />J <br />Reviewed By: ii <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $99,300.00 <br />Current Amount: $137,211.22 <br />Contract Award Date: 03/03/2010 <br />Completion Date: 04/23/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$17,039.00 $129,456.67 <br />Current Period Total To Date <br />$16,187.05 $122,983.84 <br />$851.95 $6,472.83 <br />$17,039.00 <br />Pay Contractor: <br />$129,456.67 <br />Estimated Payment Cumulative Totals <br />Amount Quantit Amount Quantity <br />$16,187.05 <br />~~lv l ova~~ <br />roa, 7t <br />7 R 39 <br />- = 51 zi1 <br />Amount <br />Page 4 <br />Complete <br />