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Run Dat?: 10/06/2010 09:30:50 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />NORTHWEST WOODLAND SERVICES <br />93-004661 <br />2011-00003 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $40,000.00 <br />Current Amount: $40,000.00 <br />Contract Award Date: 09/30/2010 <br />Completion Date: 10/29/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$7,976.00 <br />Total To Date <br />$7,976.00 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$7,577.20 <br />$7,577.20 <br />Retainage <br />City Withheld: <br />$0.00 <br />$398.80 <br />$398.80 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$7,976.00 <br />$7,976.00 <br />Contract Completed: 19.94% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 0 <br />Reviewed By: <br />•1040.1o <br />Approved By: <br />1 <br />Pay Contractor: <br />$7,577.20 <br />Page 3 <br />Cumulative Totals <br />Amount Quantity <br />~2olr I Do l~~ <br />7 977.2 <br />a 3o a <br />% Complete <br />