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Run Date: ,10/OS/x007 12:13:48 Page 4 <br /> <br /> ' City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MORSE BROS. Original Contract: $633,336.00 <br /> Job 93-004441 Current Amount: $633,336.00 <br /> Contract No: 2007-00025 Contract Award Date: 07/02/2007 <br /> PO 2008100017 Completion Date: 09/07/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quanti~ _ _ Amount Quantity _ Amount quantit Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $37,552.45 $561,227.61 <br /> PAYMENTS AND RETAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $497,491.59 $35,674.83 $533,166.42 <br /> Retainage <br /> City Withheld: $26,183.77 $1,877.62 $26,061.39 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $523,675.36 $37,552.45 $561,227.81 <br /> Contract Completed: 88.61 <br /> Bold = Line over spent by at least 25~ <br /> Payment No 003 <br /> Reviewed By: <br /> <br /> Approved By: Pay Contractor: $35,674.83 <br /> <br />