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Run Dale: 09/10/2007 16:36:§8 <br /> City of Eugene Page § <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: OREGON WOODS <br /> Job q: 93-OD4326 f Original Contract: $220,172.8§` <br /> Contract No: 2007-00019 Contract Award Date: OS/OB/2007220,172.8§~ <br /> PO N: 2007100367 <br /> Assessable: No Completion Date: 12/31/2007 <br /> Line Description Last Chag Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Uait Measure Quaa[ity 4 Complete <br /> Amount Quantity Amount Quant itY Iuoount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TDTAL: <br /> $111,726.60 $167,663.30 <br /> PAYMENTS JIND RBTAINAGS <br /> Previous LLrrent Period Total To Date <br /> Pay Contractor: $63,139.86 $106,1§0.27 ? <br /> Retainage $159,280.13 <br /> City Witk:held: $2,796.8§ ? $5,586.33 <br /> Ham: $8,303.17 <br /> •LTR of Credit: q ~7 ZZ <br /> •TDT Expenditure: $55,936.70' 5111,726.60 $167,663.30 - .._,~~+/O~J~~ <br /> Contract Completed: 76.151 <br /> ~.~53 <br /> Bold = Line over spent by at leant 254 <br /> Payment No 002 ~ ~ ~ <br /> ` ~fT <br /> <br /> Reviewed Hy: _ <br /> <br /> Approved By: M SI ~ ~k <br /> Pay Contractor: $106,190.27 <br /> 04-12-07 P12~07 IIJ <br /> <br />