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Page 1 <br /> <br /> Run Date: 03/11/20 9:35:52 City of e <br /> Contract Preliminar .x3resa Payment <br /> Payment No 004 Final Pay <br /> Original Contract: $220.172'84 <br /> Contractor: OREGON WOODS Current Amount: $220,172.84 <br /> Job 93-004326 Contract Award Date: 05/08/2007 <br /> Contract No: 2007-00019 Completion Date: 12/31/2007 <br /> pp 20071003b2 <br /> Assessable: No <br /> Description: AMAZON CREEK OUTFACES & OVERLOOK STABILIZATION FROM TERRY STREET TO JEFFERSON STREET <br /> Error <br /> Line Descr Action may be required. <br /> Paid Quantity is under 75& of original Quantity• Action may be required. <br /> 0180 PLACE LOOSE STONE - FORCE ACCOUNT paid Quantity is under 754 of original Quant ity• <br /> 0110 BANK STABILIZATION HACKFILL <br /> 3i~~fo ~ <br /> <br />