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Run Date: 11/09/2005 10:36:43 Page 4 <br /> City of bugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 008 <br /> Contractor: OREGON WOODS, INC <br /> Job 93-004180 Original Contract: $67,361.80 <br /> Current Amount: $73,230.55 <br /> Contract No: 2005-00019 Contract Award Date: 11/23/2004 <br /> PO 2005050269 Completion Date: 08/15/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> C03T DI3TRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $3,900.00 S76,721.05 <br /> PAYMII7T3 AND RBTAINAGB <br /> Previous / Current Period Total To Date ? <br /> Pay Contractor: $69,180.00 ? $3,705.00 $72,885.00 <br /> Retainage <br /> City Withheld: $3,641.05 ~ $195.00 $3,836.05 <br /> Bank: <br /> *LTR of Credit: r~ ,cy A <br /> *TOT Expenditure: $74,821.05 $3,900.00 $76,731.05 ~ ' / ~U <br /> t lJ <br /> Contract Completed: 104.778 _ <br /> Hold = Line over spent by at least 45$ <br /> - ,(ro/a~ <br /> Payment No 008 ~ , <br /> Reviewed By: - 1.:..~!n V V <br /> ~Ji 3 <br /> <br /> Approved By: OS Pay Contractor: $3,705.00 ~ t <br /> <br />