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1 Page 4 <br /> <br /> Run Date: 10/09/2007 15:27:31 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: OREGON WOODS Original Contract: $220,172.84 / <br /> Job 93-004326 Current Amount: $22D,172.84 VVV <br /> Contract No: 2007-OOD19 Contract Award Date: OS/DB/2D07 <br /> PO 2007100362 Completion Date: 12/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $3,745.79 $171,409.09 <br /> PAYMENTS AND RETAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $159,280.13 $3,558.51 $162,838.64 <br /> Retainage / <br /> City Withheld: $8,383.17 V $187.28 $8,570.45 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $167,663.30 $3,745.79 $171,409.09 <br /> Contract Completed: 77.85 <br /> Bold = Line over spent by at least 25$ ~ G/! 1 1 / I <br /> ~.;z 3 C1 v <br /> Payment No 003 . Z~ C1V <br /> Reviewed By: ~ I <br /> ,per p- Pay Contractor: $3,558.51 lr~ lQ ~ <br /> Approved By: p`~~~~~3~~{a <br /> YS Hk L~1 -.a <br /> <br />