New Search
<br /> Run Date: 06/08/2005 08:30:13 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: OREGON WOODS, INC Original Contract: $67,361.80 <br /> Job 93-004180 Current Amount: $67,361.80 <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 Rmount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $4,972.70 $26,962.70 <br /> PAYMENTS AND RSTAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $20,890.50 $4,724.07 $25,614.57 <br /> Retainage <br /> City Withheld: $1,099.50 $248.63 $1,348.13 <br /> Bank: <br /> +LTR of Credit: <br /> *TOT Expenditure: $21,990.00 $4,972.70 S26,962.70 <br /> Contract Completed: 40.038 <br /> Bold : Line over spent by at least 259 <br /> Payment No z 003 y~! t,~ <br /> Reviewed By. "~F- <br /> Approved By: Pay Contractor: $4,724.07 <br /> ~ <br /> PaP x 51 L B <br /> <br />