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Run~~a[e: 11/U6/2007 12:36:05 <br /> page 5 <br /> City of Eugene <br /> ontract Preliminary progress Payment <br /> Contractor: MORSE BROS. Payment No : 004 <br /> Job M: 93-004345 <br /> Contract No: 2007-00027? Original Contract: $1, 18B,B81.00`~ <br /> PO 2008100019? Current AmounC: $1,188,881.00 <br /> Aeaeseable: No Cont rac[ Award Dale: 07/02/2007 <br /> Completion Dale: O8j31(2007 <br /> Line Descriotion <br /> ~s-~--'-~rd ~1nit <br /> Price Unit Meaeuze ~rrent Contract 8atimated Payment CLmulative Totals t Cusplete <br /> Quantity Amount antit Amount an[it Anwunt <br /> C08T DIBTRIBOTION <br /> Distribution T e <br /> Current Period Total To Date <br /> TOTAL; <br /> $13,092.50 $1,222,900.71 <br /> pATNENI'8 AND RETAINAOB <br /> Pay Contractor: $---'-i 1a9 <br /> r3 <br /> i~°~9 LLrrent period <br /> Re[ainage Total To Date <br /> $12,437.87 $1,161,755.66 <br /> City Withheld: <br /> Hank. $60,490.41 <br /> `LTR of Credit: $654.63? $61, 145.09' <br /> `TOT Expenditure: $1,209,808.20 <br /> Contract Completed: 102.86# $13,092.50 $1,222,900.70 <br /> Hold Line over spent by at least 25# <br /> Payment No 001 _ <br /> Reviewed ey; ~~~iVO~fg <br /> <br /> APProved ey: <br /> a~I o3 <br /> ~ pay Contractor: $12, 437.87E <br /> ~ ~~7~0 7 <br /> 1 i-'.- ~ :ia: I~ri <br /> <br />