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Run .Date , 01/08/2008 08:35:41 <br /> i <br /> City Of Eugene Page 4 <br /> ~ Contract Preliminary Progress Payment <br /> Contractor: EUG~ gpND Payment No 004 <br /> Job M: 93-004375 Original Contract: <br /> Contract No: 2 $258,154.60 <br /> 007-00023 Current Amount: $258,154.60 ? <br /> PO 2007100422 Contract Award Date: 06/25/2007 <br /> Assessable: No Completion Date: 08/31/2007 <br /> Line Description Current Contract Estimated Pa ent <br /> Last Chng Ord Unit Price Unit Measure Quantity ~ Cumulative Totals 6 Complete <br /> Amount Quantity Amount Quantity Amount <br /> C08T DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $2,574.20 $261,882.75 <br /> PAYMHNT3 AND RHTAZNA(iH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $246,343.12 $2,445.49 <br /> Retainage $248,788.61 <br /> City Withheld: $12,965.43 <br /> Hank: $128.71 $13,094.14 <br /> 'LTR of Credit: <br /> *TOT Expenditure: $259,308.55 <br /> $2,574.20 $261,882.75 <br /> Contract Completed: 101.446 <br /> Hold Line over spent by at least 259 <br /> Payment No 004 <br /> Reviewed By: <br /> <br /> Approved By: 2av/~ <br /> Pay Contractor: $2,445.49 G ~ J I <br /> ~/iol~ 8 <br /> ~1 ~ <br /> <br />