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Run ~atei 08/04/2008 11:08:32 <br />J <br />Contractor: CPM DEVELOPMENT <br />Job H: ` 93-004 383 ~ <br />Contract No: 2008-ODD06 <br />PO #: 2008100125 <br />Assessable: No <br />Line Description <br />Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 006 <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 Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Current Period Totai To Date <br />$0.00 $1,445,820.00 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $1,341,220.00 $54,600.00 $1,395,020.00 <br /> Retainage <br /> City Withheld: $104,600.00 ($54,600.00) $50,000.00 <br /> Bank: <br /> *LTR of Credit: <br />*TOT Expenditure: $1,445,820.00 $0.00 $1,445,820.00 <br />Cont ract Completed: 95.37 <br />Hold = Line over spent by at least 25~ <br />Payment No 006 <br />Reviewed B <br />y: <br />Approved By: - Pay Contractor: <br /> <br />$54,600.00 <br />~~- <br />Amount <br />Page 4 <br />~ Complete <br />~,~ a~,o~ t c~i 2-~~~ <br />~~~5= <br />~~~~~~ <br />