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Run Date: 05/11/2005 17:09:52 <br /> ~ City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No : 002 <br /> Contractor: OREGON WOODS, INC ~ <br /> Job 93-004180 Original Contract: $67,361.80 / <br /> Contract No: 2005-00019 Current Amount: $67,361.80 <br /> PO 2005050269 Contract Award Date: 11/23/2004 <br /> Assessable: No Completion Date: 08/15/2005 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount ant it A~~t 8 Complete <br /> Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $15,427.50 $21,990.00 <br /> PAYNffiiT3 AND RiTAINAGB <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $6,234.37 $14,656.13 <br /> Retainage $20,890.50 <br /> City Withheld: $328.13 $771.37 <br /> ga~_ $1, 099.50 <br /> •LTR of Credit: <br /> 'TOT &xpenditure: $6,562.50 $15,427.50 ~q <br /> $21,990.00 ~ ~Ag ~ <br /> Contract Completed: 32.644 ,8 ~~1111 `7 ~ n <br /> Bold Line over spent by at least 258 / ~ ~ '\\.1 <br /> P///a"""yment No 002 ~~T~ ~11,3/0~~ <br /> viewed By: <br /> <br /> Approved By: ~ ~3_ ~ <br /> Pay Contractor: $14,656.13 <br /> <br />