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<br /> .Run Date: 12/12/2007 10:03:30 Page 9 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Paymaat No : 003 <br /> a Contractor: OREGON WOODS Original Contract: $153,452.00 <br /> Job 93-003787 Current Amount: $155,967.68 <br /> Contract No: 2008-00009 Contract Award Date: 09/05/2007 <br /> PO 2008100152 Completion Date: 03/01/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line DeBCription Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount antit Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: S2,515.68 $126,022.98 <br /> PAYI~NT3 AND RBTAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $117,331.95 $2,389.88 $119,721.83 <br /> Retainage <br /> City Withheld: $6,175.35 $125.80 $6,301.15 <br /> Bank: <br /> *LTR of Credit: <br /> `TOT Expenditure: $123,507.30 $2,515.68 $126,022.98 <br /> Contract Completed: 80.806 <br /> Bold Line over spent by at least 25$ - Z~ ~ ' QU ~C"'~ <br /> Payment No 003 J <br /> Reviewed By: a~3o3 <br /> Approved By: Pay Contractor: $2,389.88 - ,Z/~~~~ <br /> - - <br /> <br />