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. ' ~ ) <br /> Run Dates: 09/07/2005 09:41:43 <br /> City Of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: OREGON WOODS, INC Original Contract: $67,361.80 <br /> Job 93-004180 Current Amount: $73,230.55 y~ <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 Chna Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTYON <br /> Distribution Type Current Period Total To Date <br /> T~~'0 $36,176.07 <br /> $70,886.01 <br /> PAYMSNT3 ANb RSTAINAGS <br /> Previous Current Period Total To Date <br /> PRetaina ector: $32,974.44 $34,367.27 $67,341.71 .,~-;~~v~ , \ <br /> 9 U 7 /n <br /> JJJ~~~/// O L.~111. <br /> City Withheld: $1,735.50 $1,808.80 $3,544,30 ~..Ka-~ ~ f <br /> Bank: y <br /> *LTR of Credit: ~ L((1~~~ _ <br /> *TOT Expenditure: $34,709.94 $36,176.07 $70,886.01 ~'.~vp <br /> Contract Completed: 96.80} °u~E <br /> Sold Line over spent by at least 25~ <br /> Payment No 006 LI n <br /> Reviewed By: <br /> Approved By: Pay Contractor: 534,367.27 <br /> <br /> III <br /> <br />