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Run Date: 10/06/2008 10:01:28 <br /> Page 4 <br /> <br /> I' City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EMERY & SONS OZiginal Contract: $773,581.00 <br /> Job 93-003984 Current Amoun[: <br /> $773,581.00 <br /> Contract No: 2008-00025 Contract Award Date: 05/15/2008 <br /> Pp 2008100443 Completion Date: 10/31/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 5 Complete <br /> Line Description Last Chng Ord ~ Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type CUYrent Period Total To Date <br /> TOTAL: $169,344.00 $321,889.00 <br /> PAYMENTS AND RETAINAOR <br /> Previous Current Period Total To Date <br /> Pay Contractor: $144,917.75 $160,676.80 $305,794.55 <br /> Retainage <br /> City Withheld: $7,627.25 $8,467.20 $16,099.45 <br /> Bank: <br /> •LTR of Credit: ' <br /> TOT Expenditure: $152,545.00 $169,344.00 $321,889.00 <br /> Contract Completed: 41.61& <br /> Hold = Line over spent by at least 258 ~ <br /> Payment No 002 p'l~pa?d9 L~``~~~ ~J^~ <br /> Reviewed By: ~ V ~ U~ <br /> Approved By: fl ' pay Contractor: $160,876.80 id a~~6f~4 P~~V`~ <br /> <br />