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Run Date• 11/06/2007 13:19:16 Page 4 <br /> City of fiugene <br /> Contract Preliminary Progress Payment <br /> Payment No t 001 <br /> Contractor: N 4 J CONSTRUCTION Original Contract: $70, 816 .00~ <br /> Job K: 93-004618 Current Amount: $70, 816.00 <br /> Contract No: 2008-00008 Contract Award Dale: 08/1$/3007 <br /> PO N: 2008100150 Completion Date: 10/31/2007 <br /> Aeeeaaable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete i <br /> Line Description La9t Cling Ozd Uait Price Unit Measure Quantity Amount ant it Amount ant it Amount <br /> COST DISTRZEUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $53,739.60 $53,739.60 <br /> PAYN[NT8 AND RETA1NAO8 <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $51,052.62 $51,052.62 <br /> Retainage <br /> City Withheld: $0.00 $2,686.98 $2,686.98 <br /> Bank: <br /> •LTR of Credit: <br /> •TOT Expenditure: $0.00 953,739.60 $53,739.60 <br /> Contract Completed: 75. 89t <br /> Bold Lisa over spent by at least 251 <br /> ,aOO~joo150 <br /> Payment No s 001 ~ S _ a, tQ y 7 <br /> Reviewed By: _ T D_ <br /> <br /> Approved By: ~ rlly'?' Pay Contractor: $51,052.63 , <br /> <br />