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t <br /> Run Date: 10/03/2006 15:19:06 <br /> City of Eugene Page 4 <br /> Contract Preliminary progress Payment <br /> Payment No 002 <br /> Contractor: Tom Ayres General ContracCOr <br /> Job N: 93-004388 Original Contract: $191,294.50 <br /> Contract No: 2007-00003 Current Amount: $191,294.50 <br /> PO 2007100066 Contract Award Date: 07/24/2006 <br /> Assessable: No Completion Date: 11/21/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Amount Cumulative Totals 3 Complete <br /> Quantity Amount <br /> Quantity Amount <br /> C08T DZSTRIHDTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $39,589.46 $188,324.46 <br /> PAYM6NTH A27D RBTAINAGS <br /> Previous Current Period Total To Date. / <br /> Pay Contractor: $141,298.25 $37,609.99 V <br /> Retainage / $178,908.24 <br /> City Withheld: $7,936.75 ? $1,979.47 <br /> Bank: $9,416.22 ? <br /> *LTR of Credit: <br /> *TOT Expenditure: $148,735.00 <br /> $39,589.46 $188,324.46 <br /> Contract C - ~-ay ~*°t. <br /> aspleted: 98.453 ~ ~ <br /> Bold ~ Line over spent by at least 253 u- vlJ <br /> Payment No 002 e t ~ _ _ ~ ~/5( <br /> Reviewed By: ~ ~'J/ V <br /> <br /> Approved By: _n.Fg-~~ dRx <br /> Pay Contractor: $37,609.99 <br /> 10-10-Ob P12~3b IN <br /> <br />