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Run Date: 12/08/2005 17:00:49 <br /> City of Eugene Page 9 <br /> Contract Preliminary Progress Payment <br /> Contractor: OREGON WOODS, INC Payaat No x 009 /Seal Pay <br /> Job A: 93-004180 Original Contract: <br /> Contract No: 2009-00019 Cuzzent Amount: 567,361.80 <br /> PO 2005050269 Contract Award Date: 11/23/2004$73,230.55 <br /> Asaeasable: No Completion Date: 08/15/2005 <br /> Line Deacrintion Current Contract <br /> Last Chna Ord Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> 4uantity Amount antit Amount antit i Complete <br /> g---~ Amount <br /> COHT DIETAIEDTIDN <br /> Diatribut ion Tvge <br /> Current Period Total To Date <br /> TOTAL: <br /> $0.00 $76,731.05 <br /> PAYNBfR'8 AND AETAINAGE <br /> Pay Contractor: Previous ? Current Period Total To Dale <br /> Retsina a 572,885.00 <br /> g $3,836.05 $76,721.05 <br /> City Withheld: $3,836.05 <br /> ems: ($3,836.05) SO.On <br /> •LTA of Credit: 7 <br /> 'TOT expenditure: $76,721.05 80.00 ' <br /> $76,721.05 - <br /> Contract Completed: 104.774 ~~~I <br /> Bold Lisa over spent by at lout 259 1 ~Zl /j) /O~ <br /> Paym4+at No : 009 <br /> Reviewed By: (LV <br /> <br /> APProved By: h'~ I ~ I w~ , / , <br /> Pay Contractor: $3,836.09 fiasl Pay <br /> Lt nc Z ~ ~~~z.3~ <br /> <br />