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Run Date; 09/06/2005 11:14;12 <br /> Page 4 ~ <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: ASPEN SPRINGS Original Contract: $75,348.75 * <br /> Job 93-004094 Current Amount: $75,348.75 <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 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount antit Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Twe Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $41,488.10 <br /> $41,488.10 <br /> TOTAL: $41,488.10 <br /> $41,488.10 <br /> Funding 3ourcea <br /> PKS BOND $41,488.10 <br /> $41,488.10 <br /> TOTAL: 541,488.10 <br /> $41,488.10 <br /> PAYMHNT3 AND RETAINAGE <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $0.00 Y $39,413.69 $39,413.69 <br /> Retainage ~ <br /> City Wit Beanlkd: $0.00 ? $2,074.41 $2,074.41 ~r S~T.a~ <br /> *LTR of Credit: ~~~~~y y ~'~Z'r(J <br /> *TOT Expenditure: $0.00 $41,488.10 $41,488.10 ~~"~~A~~ <br /> / Contract Completed: 55.06& ~ ~ <br /> Bold Line over spent by at least 25~ <br /> Payment No 001 C <br /> I <br /> Reviewed Hy: <br /> <br /> Approved By: Pay Contractor: $39,413.69 <br /> <br />