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1 <br /> <br /> 32uh Date: 08/11/2005 08:56:43 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: OREGON WOODS, INC ~ Original Contract: $67,361.80 <br /> Job 93-004180 ? / Current Amount: $73,230.55 <br /> Contract No: 2005-00019 Y Contract Award Date: 11/23/2004 <br /> PO 2005050269 ~ Completion Date: 08/15/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIB9TION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: .$6,561.49 534,709.94 <br /> PAYMHNTS AND RHTAINAGH <br /> Previous Current Period Total To Date f <br /> Pay Contractor: $26,741.03 $6,233.41 $32,974.44 <br /> Retainage / <br /> City Withheld: $1,407.42 f $328.08 •~j~ $1,735.50,/ <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $28,148.45 $6,561.49 $34,709.94 <br /> Contract Completed: 47.40& ~~s. <br /> 8 d Line over spent by at least 25Ac : z U O ~ ~ v <br /> /~2~ <br /> Payment No 0 ~6~ ry'..^$ ~ L J~_ <br /> ~_1(z_ u <br /> Reviewed By: ~ ~ l O5 ~ :g ' <br /> Approved By: Pay Contractor: $6,233.41 53 .an~~Eq`~ ~ p <br /> <br />