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Pin Date: 08/08/2007 09:06:25 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: MORSE BROS. <br /> Job p: 93-004441 Original Contract: $633,336.00 <br /> Contract No: 2007-00025 Current Amount: $633,336.00 <br /> PO 2008050026 Contract Award Date: 07/02/2007 <br /> Assessable: No Completion Date: 09/07/2007 <br /> Line Description Last_ Chnq Ord Current Contract Estimated Pa ent <br /> Unit Price Unit Measure Quantity ~ Cumulative Totals 6 Complete <br /> Amount Quantity Amount Quanti~ Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $397,467.99 $397,467.99 <br /> PAY!ffiV'f5 AND RSTAINAGE <br /> Previous Curren[ Period Total To Date <br /> Pay Contractor: $0.00 $377,594,59 <br /> Retainage $377,594.59 <br /> City Withheld: $0.00 $19,873,40 <br /> gank_ $19,873.40 <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 <br /> $397,467,99 $397,467.99 <br /> Contract Completed: 62.76 <br /> Sold = Line over spent by at least 2$$ <br /> Payment No 001 <br /> Reviewed By: AA <br /> <br /> Approved By: "L ~ O <br /> Pay Contractor: $377,594.59 <br /> <br />