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Run Date , 10/09/2007 15:01:30 <br /> ' Pa e 5 <br /> City of Eugene g <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: ASPEN SPRINGS Original Contract: $137,856.00/ <br /> Job 93-004265 Current Amount: <br /> Contract No: 2008-00004 $137,856.00 <br /> PO 2008100118 Contract Award Date: 08/08/2007 <br /> Assessable: No Completion Date: 10/26/2007 <br /> Current Contract Estimated Payment Cumulative Totals b Complete <br /> Line Descri lion Quantity Amount <br /> - 1? Last_ Chng Ord Unit Price Unit Measure _ Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $48,807.60 <br /> $77,657.60 <br /> PAYNENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $27,407.50 $46,367.22 $73,774,72 ? <br /> Retainage <br /> City Withheld: $1,492.50 $2,440.38 $3,882.88 ? <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $28,850.00 $98,807.60 $77,657.60 <br /> Contract Completed: 56.33 <br /> dr, , <br /> Bold = Line over spent by at least 25$ , <br /> Payment No 002 .fim I Z /U~ <br /> Reviewed By: „~n~ <br /> <br /> Approved By: / Q Pay Contractor: $96,367.22 <br /> 1~-11-~7 r,;~:33 ~i1t, <br /> <br />