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h~n~Date •y 08/08/2007 09:06:25 <br /> ~ - <br /> , <br /> City of Eugene <br /> Contract Preliminary progress Payment Page 5 <br /> <br /> ' Contractor: MORSE BROS. Payment No 001 <br /> Sob 93-004450 <br /> Contract No: 2007-00025 Original Contract: $633,336.00 <br /> PO ,~A Current Amount: $633,336.00. <br /> Assessable: N2.~~Z /Ovvrl Contract Award Date: 07/02/2007 <br /> Completion Date: 09/07/2007 <br /> Line Description <br /> Last Chug Ord Unit Price Unit Measure Current Contract <br /> Quantity Estimated Payment <br /> Amount Quantity Cumulative Totals <br /> Amount Quantity Amount ~ Complete <br /> COST DISTRIBUTZON <br /> Distribution T e <br /> Current Period Total To Date <br /> TOTAL: <br /> $397,467.99 $397,467,99 <br /> O <br /> PAYMENTS AND RBTAINAOR Q <br /> 1 <br /> O <br /> Previous ~ <br /> Pay Contractor: Current Period Total To Date I <br /> Retainage $0.00 $377,594.59 <br /> $377,594.59 O <br /> City Withheld: $0.00 <br /> Bank: $19,873.40 $19,873.40 ~ <br /> ~LTR of Credit: _ <br /> •TOT Expenditure: $0.00 W <br /> $397,467,99 $397,467.99 v <br /> Contract Completed: 62,76 <br /> Bold Line over spent by at least 25~ = <br /> Payment No 001 <br /> Reviewed By: <br /> Approved By: <br /> Pay Contractor: <br /> $377,594.59 <br /> 3 A.z.~s. rt~~ 7 <br /> S F, <br /> <br />