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' ~ FWn Date: 11/08/2007 08:53:33 Page 3 <br /> <br /> f Cfty of Eugene <br /> 'on[ract Preliminary Progress Payment <br /> Payarnt No : 003 <br /> Contractor: CPM DHVHIQPMENT Original Contract: $1,517,360.00 <br /> Job 93-004383 Current Amount: $1,517,360.00 <br /> Contract No: 2008-00006 Contract Award Date: 08/14/2007 <br /> PO 2000100125 Completion Dale: 09/30/2007 <br /> As seeeable: No <br /> Current Coa[ract Het imated Payment Cumulative Totals ~ Ccanplete <br /> Line Description Lae[ Chng Ord Uni[ Price Unit Measure Quantity Amours[ Quantity Amount Quantity Amount <br /> COBT DIBTAZBPfION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $349,730.00 91,283,770.00 <br /> PAYMBNTB AND RBTAZNAOi <br /> Previous Current Period Total To Dale <br /> Pay Contractor: $BB7, B13.00~ $331,768.50 $1,219, 9R1 .90 <br /> Retainage ~ <br /> City Withheld: $46,727.00 $17,461.50 $64,188.90 <br /> Bank: <br /> •LTR of Credit: <br /> •TOT Hxpenditure: $934,940.00 8349,230.00 $1,783,770.00 <br /> Contract Caspleted: 84.611 ~ <br /> ~~~ioo~as. <br /> Bold Lina over sprat by at least 251 ~ l° <br /> Payment No 003 ~ ~ ~ <br /> / [t ^7 <br /> Reviewed By: ~ ti..? / <br /> Approved By: ,'~w~~GJJIYl ~Q(,Gl, frf~c~.-~ Pay Contractor: $331,768.50 <br /> <br />