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4J Spencer Butte & Jefferson Synthetic Fields
<br />Spencer Butte
<br />Jefferson /ATA
<br />Total
<br />City's 50%
<br />Pivot
<br />Pivot
<br />Pivot
<br />Pivot
<br />Pivot
<br />Pivot
<br />Pivot
<br />Pivot
<br />$
<br />1,841,970.00
<br />$
<br />1,489,292.00
<br />$
<br />3,331,262.00
<br />_
<br />`$
<br />1,665,631.00
<br />Current Invoice
<br />$ 250.00
<br />$ 881.50
<br />$ 729.00
<br />$ 250.00
<br />$ 774.50
<br />$ 557.50
<br />$ 2,468.60
<br />Subtotal
<br />Prior Billings
<br />Terra Science
<br />$ 21,779.68
<br />Baalzhiser & Habbard
<br />$ 17,904.25
<br />Pivot
<br />$ 177,230.60
<br />Totals
<br />999,080.21
<br />449,365.37
<br />188,456.30
<br />634.63
<br />1,637,536.51
<br />$ 28,093
<br />$,91,665,630.18
<br />Permits /BOLI /SDCs $ $ 80,282.45 $ 80,282.45
<br />Testing $ $ 16,806.65 $ 16,806.65
<br />Gibson Steel $ 1,740.00 $ 18,497.03
<br />Reynolds Electric $ 461.44
<br />Misc Subtotal
<br />Subtotal $ 53,511.75 $ 3,119,117.97 $ 3,172,629.72
<br />155.955.90 $
<br />Payments to Date
<br />Jan -09
<br />Jan -09
<br />Sep -09
<br />Sep -09
<br />Total paid to date
<br />Payment due 8/2010
<br />Total Project
<br />Eugene's 50% _ $ _ __28,093:67
<br />$
<br />1,093,727.43
<br />$
<br />(320,000.00)
<br />$
<br />(17,500.00)
<br />Wildish
<br />$
<br />6,131.50
<br />$
<br />1,120,939.00
<br />Sprinturf
<br />$
<br />36,952.04
<br />$
<br />(12,926.00)
<br />Pivot payment
<br />$
<br />(10,464.85)
<br />$
<br />226,420.00
<br />$
<br />739,040.82
<br />$
<br />(10,465.00)
<br />$
<br />(32,618.94)
<br />Construct Pmts
<br />$
<br />32,618.69
<br />$
<br />2,786,6 $ 2,819,236.00
<br />Gibson Steel $ 1,740.00 $ 18,497.03
<br />Reynolds Electric $ 461.44
<br />Misc Subtotal
<br />Subtotal $ 53,511.75 $ 3,119,117.97 $ 3,172,629.72
<br />155.955.90 $
<br />Payments to Date
<br />Jan -09
<br />Jan -09
<br />Sep -09
<br />Sep -09
<br />Total paid to date
<br />Payment due 8/2010
<br />Total Project
<br />Eugene's 50% _ $ _ __28,093:67
<br />
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