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~.Run Datet 08/04/2008 11:08:32 <br />, ~ ~ ~ <br />Contractor: CPM DEVELOPMENT <br />Job #: 93-OD4383 <br />Contract No: 20D8-00006 <br />PO #: 200810D125 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMfiNTS AND RETAINAG& <br />Previous <br />Pay Contractor: $1,341,220.00 <br />Retainage <br />City Withheld: $104,6D0.00 <br />Bdnk: <br />*LTR of Credit: <br />*TOT Expenditure: $1,445,820.00 <br />Contract Completed: 95.37~ <br />Bold = Line over spent by at least 25~ <br />Payment No : 006 ~ <br />Reviewed By: <br />Approved By: ~ <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : D06 <br />Original Contract: $1,517,360.00 <br />Current Amount: $1,516,076.20 <br />Contract Award Date: 08/14/2007 <br />Completion Date: 09/30/2007 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$0.00 $1,445,820.00 <br />Current Period Total To Date <br />$54,600.00 $1,395,820.00 <br />($54,600.00) $50,000.00 <br />$0.00 $1,445,820.00 <br />Pay Contractor: <br />$54,600.00 <br />Estimated Payment Cumulative Totals <br />Amount QuantitY Amount QuantitY Amount <br />Page 9 <br />~ Complete <br />~ ~~~j~ ~ ~ j ~...,~ <br />~? ~ ~ <br />~~ ~ ~ ~ ~~ ~ <br />