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J <br /> Y' <br /> Page 4 <br /> Run Date: 01/10/2006 15:s3:s8 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 004 Final Pay <br /> Contractor: ASPEN SPRINGS Original Contract: $7s, 348.75 <br /> Job 93-004094 Current Amount: $7s, 346.75 <br /> Contract No: 2006-00008 Contract Award Date: 08/04/2006 <br /> PO 2006100088 Completion Date: 10/ls/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRZBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Typos <br /> CITYSCAPE $0.00 $76,441.26 <br /> TOTAL: $0.00 S76,441.2s <br /> Funding sources <br /> PKS HoND So.oo $76,aai.zs <br /> TOTAL: $0.00 576,441.25 <br /> PAYMENTS AND RBTAINA68 - Za I WU <br /> Previous Current Period Total To Date - _ <br /> Pay Contractor: $76,441.26 $1,000.00 $76,441.25 ' ^ <br /> Retainage ~"~¢.~;gJ,Ul <br /> City Withheld: $1,000.00 ? ($1,000.00) $0.00 - - ' ^ <br /> Bank : ~ _ l " ~ ~ V! <br /> y~ <br /> +LTR of Credit: ~ ~ - <br /> EE _ <br /> *TOT enditure: ~~"~1c"~~ <br /> Exp $76,441.25 $0.00 $76,441.25 <br /> Contract Completed: 101.4si ~l Y~,/ 2 <br /> Hold ~ Line over spent bl' at least 259 L- <br /> Payment No : 004 <br /> Reviewed Hy: <br /> <br /> Approved Hy: 7i Pay Contractor: $1,000.00 Piaal Pay - <br /> <br />