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1 <br /> 'Run Date: 10/08/2008 16:21:14 Page 4 <br /> <br /> yy City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 Final Pay <br /> Contractor: C fi M CONSTRUCTION Original Contract: $1,169,978.20 <br /> Job 93-004514 Current Amount: $1,185,765.17 <br /> Contract No: 2006-00018 Contract Award Date: 03/27/2008 <br /> PO p: 2008100381 Completion Date: 09/30/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COBT DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $189,476.17 $1,191,741.17 <br /> PAYMHNTS AND RHTAINAGH <br /> Previous Current Period Total TO Date <br /> Pay Contractor: $952,151.75 $239,589.42 $1,191,741.17 <br /> Retainage <br /> City Withheld: $50,113.25 ($50,113.25) $0.00 a& <br /> ~LTR of Credit: 2 I <br /> *TOT Expenditure: $1,003,265.00 $189,476.17 $1,191,741.17 ~~~~_~_._i '~/'1 <br /> Contract Completed: 100.505 6di°iT~' ~ V I lJ~ <br /> sold Line over spent by at least 259 _ I~lTlA~ <br /> Payment No 004 / ~ ~ <br /> Reviewed Hy: ~li/// ` ~ ~ ~ W ~c/\Y <br /> Approved ey: l Pay Contractor: $239,589.42 Final Pay U <br /> n ~Z ~ Zi ,'l (.~Z.a~ <br /> <br />