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„ <br /> Page a <br /> <br /> Run Date: 10/12/2005 11:06:19 <br /> City of Eugene <br /> - Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: OREGON WOODS, INC Original Contract: $67,361.80 <br /> Job 93-004180 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 & Complete <br /> Line Description Last Chng Ord unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DIBTRIBi1TION <br /> Distribution Type Current Period Total To Date <br /> spy; $1,935.04 $72,811.05 <br /> PAYNENT3 AND RHTAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $67,341.71 $1,838.29 $69, 180.00/ <br /> Retainage <br /> City Withheld: $3,544.30 ~ $96.75 $3,641.05 <br /> Bank: _ <br /> *LTR of Credit: ~ I <br /> ..-»_.v~.._.~.v <br /> *TOT Expenditure: $70,886.01 $1,935.04 $72,821.05 - 8 <br /> a - <br /> Contract Completed: 99.448 _ i~~~y~bJ <br /> Bold = Line over spent by at least 25~ <br /> Payment No : 007 1.~..~ <br /> r~~ Z ~ ~ ~ 18 . <br /> Reviewed By: ~7 ~r~ G) <br /> Approved By: ~ Pay Contractor: $1,838.29 ~ 2 L!• O <br /> <br />