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Rua Date: 02/05/2007 11:48:55 <br /> City of Eugene <br /> Contract Preliminary progress Payment Page 6 <br /> Contractor: Aspen Springs Co. Payment No 007 Final Pay <br /> Job 93-004287 <br /> Contract No: 2007-00001 Original Contract: <br /> PO 2007100028 Current Amount; 5297,456.00 ? <br /> Assessable: No Contract Award Date: 07/17/2006309,606.50 <br /> Completion Date: 09/15/2006 <br /> Line Description <br /> Last Chn Ord Current Contract <br /> Unit Price Unit Measure fistimated Payment <br /> Quantity Amount quantity Cumulative Totals <br /> Amount anti[ Amount $ Complete <br /> COBS DISTRIBUTION <br /> Distribution e <br /> Improvement types Current Period Total To Date <br /> AGENCYI <br /> $0.00 $20,000.00 <br /> SOTALs <br /> so.oo $ao,ooo.oo <br /> Funding Sources <br /> AIRPORT <br /> FAA $0.00 <br /> $0.00 $1,000.00 <br /> TOTAL: $19, 000.00 ~J~N/~~ y7 j~ Q <br /> $23,913.75 $317,726.71 ~-~,_„~./_.(_.V ! I V~/OZV <br /> 7 2 j <br /> PAYM877T3 AND RETAINAOB t ~Ti~rp~~ C-^ ^O <br /> Pay Contractor: Previous Current Period ~ igyq~,~ <br /> $279, 122.31? Total To Date <br /> Retainage $38,604.40 $317,726.71 <br /> City Withheld: I ~ ~ (L / ~y ~3 <br /> Bank. $14,690.65 ($14,690.65) ~P Y <br /> *LTR of Credit: $0.00 NN /~J <br /> 'TOT Expenditure: $293,812.96 C ~ ~ ~ <br /> $23,913.75 $317,726.71 <br /> Contract Completed: 102.62} <br /> Bold Line over spent by at least 251 <br /> Payment No 007 <br /> Reviewed By: <br /> <br /> Approved By: l ~ D(-0--- 02-09-U7 AO5~3O IN <br /> Pay Contractor: $38,604.40 Piaal Pay <br /> <br />