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Run Date: 06/30/2005 14:25:35 page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 00! <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 8 Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRISDTZON <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $1,185.75 $28,148.45 <br /> PAYMENTS AND RBTAZNAOS ~ ~ ~ i ~ ~ 2 <br /> 3 <br /> Previous Current Period Total To Date ~ <br /> Pay Contractor: $25,614.57 $1,126.46 $26,741.03 ~~~{p I ~I~ <br /> Retainage 5~ d 1 <br /> City withheld: $1,348.13 $59.29 $1,407.42 ~~~G ~ ~ ' v <br /> Bank: G <br /> +LTR of Credit: <br /> 'TOT 8xpenditure: $26,962.70 <br /> $1,185.75 $28,148.45 <br /> Contract Completed: 41.79 1 L 1 <br /> Sold Liae over spent by at least ZS$ v ~ ~ ~ 7 ~ ' ~ ~ ~ ~ <br /> Payment No 004 <br /> <br /> ~ilAvlewed <br /> <br /> ,Approved By: ll~V~/ ` V V`- Pay Contractor: $1,126.46 <br /> <br />