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<br /> Run Date: Q7/07/2008 15:45:01 Page 3 <br /> City of fiugene _ <br /> Contract Preliminary Progress Payment <br /> Payment No a 001 <br /> Contractor: C 6 M CONSTRUCTION Original Contract: $1,169,978.20 <br /> Job N: 93-004514 Current Amount: $1,169,978.20 „ ~ <br /> Contract No: 2008-00018 Contract Award Date: 03/27/2008 <br /> PO 2008100381 Completion Date: 09/30/2008 <br /> Assessable: No <br /> _ Current Contract fist imated Payment Cumulative Totals i Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTAZBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: 5245,557.00 5245,557.00 <br /> PAYNB77'l3 AND RETAINA08 <br /> Previous,/ Current Period Total To Date <br /> Pay Contractor: $0.00 V $233,279.15 $233,279.15 <br /> Retainage <br /> City Withheld: $0.00 / $12,277.85 $12,277.85 <br /> Bank: <br /> •LTR of Credit: <br /> TOT Expenditure: $0.00 $245,557.00 $245,557.00 <br /> Contract Completed: 20.996 <br /> ~ C~ 3 <br /> Hold Line over spent by at least 25$ -•'~~a'= <br /> 4.~b- x.5.2-~- <br /> Paymeat No 001 <br /> Reviewed By: <br /> ~'~s~. <br /> Approved By: ~ Pay Contractor: 5233,279.15 <br /> l ~ ~ 33, ~S <br /> i~ <br /> rec."~ ~~alo~ <br /> <br />