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Date:,1O/05/2007 12:20:30 <br /> Page 5 <br /> ' City of Eugene <br /> ' Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00 <br /> Job 93-009345 Current Amount: $1,188,661.00 <br /> Contract No: 2007-00027 Contract Award Date: 07/02/2007 <br /> PO 2008100018 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure <br /> Quantity Amount Quantity Amount Amount <br /> Quantity <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date IJI - I ~l <br /> TOTAL: $454,727.88 $1,209,808.21 ~ J 2~~ <br /> ~ ~ l~~ / ~4q,~c~3 n~ 3 ,D L$3,a <br /> ~ ~3 S ? ~ ~ <br /> PAYMENTS AND R&TAINAGE a ~ ~ ~ Z5`~~ , ~G I <br /> Previous / Current Period Total To Date , ` tJ <br /> Pay Contractor: $717,326.31? $931,991.46 $1,149,317.79 ~ ~\J <br /> Retainage <br /> City Withheld: $37,754.02 V $22,736.39 $60,990.41 <br /> Sank: <br /> *LTR of Credit: <br /> <br /> ' *TOT Expenditure: $755,080.33 $454,727.87 $1,209,808.20 <br /> Contract Completed: 101.76$ <br /> Bold = Line over spent by at least 25~ ; <br /> Payment No 003 V v ~ i CJ <br /> Reviewed By: M Z Z3~zr <br /> Approved By: p ~ ~ c ZOa7 <br /> Pay Contractor: $431,991.48 <br /> # <br /> 2d A ~ ..~w~^°Y~..._.___. <br /> 10-1"I-J~l F,u9~ I,; <br /> ~I <br /> <br />