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Run Date: 07/06/2009 09:57:10 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 Final Pay <br /> Contractor: CAMROCK EXCAVATION Original Contract: $249,360.00 <br /> Job 93-.004540 Current Amount: $250,450.12 <br /> Contract No: 2004-00013 Contract Award Date: 03/17/2009 <br /> PO 2009100315 Completion Date: 07/15/2009 <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 /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $72,863.90 $239,619.65 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $158,417.96 $81,201.69 $239,619.65 <br /> Retainage <br /> City Withheld: $8,337.79 ($8,337.79) $0.00 ® ~ <br /> Bank: a <br /> *LTR of Credit: <br /> *TOT Expenditure: $166,755.75 $72,863.90 $239,619.65 ~ r ~ 1~ <br /> Contract Completed: 95,68$ <br /> Bold = Line over spent by at least 25~ <br /> Payment No 004 <br /> Reviewed B~ s~-''~ ' 1~ i <br /> <br /> Approved By: _D---_/~ v`tiC~ 7°,~ Pay Contractor: $81,201.69 Final Pay <br /> <br />