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~ . ~ l <br /> Run Date: 10/12/2005 09:44:40 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: ORHGON WOODS Original Contract: $38,307.00 <br /> Job 93-003867 Current Amount: $38,307.00 <br /> Contract No: 2005-00022 Contract Award Date: 05/03/2005 <br /> PO 2005050445 Completion Date: 10/20/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $2,862.00 $2,882.00 <br /> PAYMMB<iTS AND RBTAINAOB <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $0.00 ~ $2,737.90 $2,737.90 <br /> Retainage <br /> City Withheld: $0.00 $144.10 $144.10 <br /> Bank: <br /> *LTR of Credit: _ / 1 <br /> •TOT Expenditure: $0.00 $2,882.00 $2,682.00 ~ Y''^~ ~ l~ <br /> ~X _ <br /> Contract Completed: 7.528 a_ " ~ - ~ -9 C_ <br /> OO s,~ ~ <br /> Bold = Line over spent by at least 25~ ~(3 /1~ v <br /> Payment No a 001 - 4 <br /> Reviewed By: <br /> <br /> Approved By: !17 ('jf Pay Contractor: 52,737.90 L \`ti t ~ _ <br /> <br />