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Run Date: 10/08/2015 12:50:09 <br />Contractor: OREGON WOODS, INC. <br />Job 93-004884 <br />Contract No: 2015-00012 <br />PO *2- c' i S I (~-25 a-1 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $359,491.13 <br />Retainage <br />City Withheld: $500.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $359,991.13 <br />Contract Completed: 88.890 <br />Bold = Line over spent by at least 25% <br />Payment No 006 <br />Reviewed By: 1 1-5 <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Original Contract: $362,889.75 <br />Current Amount: $405,492.77 <br />Contract Award Date: 03/11/2015 <br />Completion Date: 07/31/2015 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Current Period Total To Date <br />$466.74 $360,457.87 <br />Current Period Total To Date <br />$956.74 $360,447.87 <br />($490.00) $10.00 <br />$466.74 $360,457.87 <br />Pay Contractor: <br />$956.74 <br />Page 4 <br />% Complete <br />