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4 ~ <br /> Run Date: 10/12/2005 10:10:13 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: ASPEN SPRINGS Original Contract: $75,348.75 <br /> Job 93-004094 Current Amount: 7 <br /> $ 5,348.75 <br /> Contract No: 2006-00008 Contract Award Date: 08/04/2005 <br /> PO 2006100088 Completion Date: 10/15/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals } Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amt <br /> COST DZSTRIHOTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $30,865.65 <br /> $72,353.75 <br /> _ TOTU'~ $30,865.65 <br /> $72,353.75 <br /> Funding Sources <br /> PKS $30,865.65 <br /> $72,353.75 <br /> TOTAL: $30,865.65 <br /> 572,353.75 <br /> PAYMENTS AND RHTAINAGE - - A ~/1/~ I ~!^~/l xg <br /> Y $39x413 ~69 ~ Current Period Total To Date ./L(J. <br /> ^IJ~L` (J~i~i~~ v <br /> Pa Contractor: $29,322.37 $68,736.06 • ~ ~ V <br /> Retainage / - - - <br /> City Withheld: $2,074.41 ? $1,543.28 $3,617.69 ~ ~ ~~Jt~ <br /> Bank: - - <br /> *LTR of Credit: - ~ _ <br /> *TOT Hxpenditure: $41,486.10 $30,865.65 <br /> _ $72,353.75 <br /> Contract Completed: 96.038 ~~yt L l <br /> ~BOld~: Line over spent by at least 258 <br /> Payment No 002'" " - ~ <br /> Reviewed By: S <br /> <br /> Approved Hy: ~(~y!//!. Ib (s ~ <br /> Gobi ~j Pay Contractor: $29,322.37 <br /> <br />