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an Dares-OS('0-:-~.OQB 12:40:23 <br />, , <br />Contractor: CPM DEVELOYMENT <br />City of Eugeneress Payment <br />Contract Preliminary Pro9 <br />Payment No : 005 ~ . <br />$1,517,360.00 ~ <br />Original Contract: ~ $1,516,076•2~ / <br />Current Amount: <br />ContCOmpletion D3tC: 09/30/2007 ~~ <br />Job #: 93-004383 ~yymulative~.TOtals <br />Contract No:- 2008-00006 ~ . Amount <br />PO #~ 2008100125 Estimated Payment Amount~ Quantit <br />Current Contract Amount Quantit <br />Asseesable: No - antity <br />Ord Unit Price Unit~eagure --~--- <br />Last Chn~_ <br />Line Descri tion _ . <br />COST DISTRISUTI~N Total To Date <br />~ Current Period <br />Distribution T e g0.00 $1,445,820.00 <br />TOTAL: <br />~ pA~g ~7p R&TAINA08 <br />~ <br />Total To Date / <br /> . <br />Previous <br />~ CUrrent Period <br />$12,400.00 $1,341,220.00 <br /> Pay Contractor: $1,328,820.00 <br />(512~400.00) $104,600.00 / <br />~ Retainage $117,000.00 V <br />City Withheld: ~ <br /> Bank: <br />~ *LTR of Credit: $0.00 $1,445,8z~-DO <br /> tTOT Expenditure= $1,445,820.00 <br /> CoatYact Completed: 95.37~ ' <br />~. Bold = Line over spant by at least 25~ <br /> <br />payment No : 005 l /~ <br /> y <br />-- <br />~ ~'~ <br />~ <br />pay <br />Contractor: <br />i Reviewed BY: S ' '6 <br />~', Approved By: <br />Page 9 <br />~ Complete .. <br />2L~ $ l u~ 1?S ~_~ <br />~ ,~ 2-s3-~a <br />= 5 ~ f~0~ _,_ <br />$12,400.00 ' .° . .. <br />-; E . <br />i} -_ _._ <br />~n.~?~ <br />~~. ~ ~~~1~~ <br />