New Search
Run Date: ,10/05/2007 12:13:48 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 / <br /> Contractor: MORSE BROS. Original Contract: $633,336.00 y / <br /> Job 93-004450 Current Amount: $633,336.00,/ <br /> Contract No: 2007-00025 Contract Award Date: 07/02/2007 <br /> PO 2008100017 <br /> Assessable: No Completion Date: D9/07/2007 <br /> Line Descri lion Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> P Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> -.-Y Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $37,552.45 <br /> $561,227.61 <br /> Sul LInQ ~ ~a~~~~~ <br /> PAYMENTS AND RETAINAGE 'L,1{ \ I I ~ Z <br /> Previous / Current Period Total To Date ~ I~ J~ J <br /> Pay Contractor: $497,491.59v $35,674.83 $533,166.42 1~ <br /> Retainage / ~ d.~ ~ ~ `J <br /> City Withheld: $26,183.77 ? $1,877.62 $28,061.39 U~Y <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $523,675.36 $37,552.45 $561,227.81 ~ ~`,l ( <br /> Contract Completed: 88.61 \ „ l~.J.J~ ~ ~ ,D ~ `~~~I~tp~(1~~ <br /> Bold Line over spent by at least 25is y L 1~ ~G`/'~~1 T u"`^ j <br /> Payment No OD3 ~J~~~ ( I ~ ~ o _it ` <br /> Reviewed By: ~L (jW ....._L.,.,..~_ ~ I' wti1 <br /> <br /> Approved B ( Pay Contractor: <br /> $35,674.83 ~~fi~~~~ ~Q <br /> _ l Z~l~~ <br /> 1G-11-~)~ AO'~,:1'3 I'~~ <br /> <br />