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, <br /> <br /> Run Date: 11/07/2006 15:14:42 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <br /> Contractor: Tom Ayres General Contractor ~ Original Contract: $191,294.50 <br /> Job 93-004388 Current Amount: $193,794.50 <br /> Contract No: 2007-00003 Contract Award Date: 07/24/2006 <br /> PO 2007100066 Completion Date: 11/21/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $3,300.00 $191,624.46 <br /> PAYMENTS AND RETAINAGE <br /> Previous, / Current Period Total To Date <br /> Pay Contractor: $178,908.24 $12,716.22 $191,624.46 <br /> Retainage <br /> City Withheld: $9,416.22 ~ ($9,416.22) $0.00 <br /> Bank: <br /> *LTR of Credit: WV I <br /> •TOT Expenditure: $188,324.46 $3,300.00 $191,624.96 '/I)~' <br /> Contract Completed: 98.888 1I <br /> Bold Line over spent by at least 25~ <br /> Payment No 003Q <br /> Reviewed Hy~ ^ y,[ ~ 'f <br /> Approved By: Pay Contractor: $12,716.22 Final Pay ~n ~ ~ .LV ( ~l~ ~ <br /> ~ ~ 3a ~,a~ <br /> 11-09-06 A10~09 IN <br /> <br />