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Run Date: 11/08/2010 11:18:47 <br />Contractor: NORTHWEST WOODLAND SERVICES <br />Job 93-004661 <br />Contract No: 2011-00003 <br />PO 2011100154 <br />Assessable: No <br />Line Description Last Chng Or <br />City'-of-&ugene <br />Contract Preliminary Progress-Payment <br />Payment No : 002 <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 <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantit Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL: $30,821.00 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Total To Date <br />$38,797.00 <br />Total To Date <br />Pay Contractor: $7,577.20 <br />Retainage <br />City Withheld: $398.80 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $7,976.00 <br />Contract Completed: 96.99% <br />Bold = Line over spent by at least 25% <br />Payment No : 002 <br />Reviewed By: l ' 1 ` 0 <br />Approved By: Q ( L <br />$30,219.80 $37,797.00 <br />$601.20 $1,000.00 <br />$30,821.00 $38,797.00 e6 <br />of l ~30,~7(~,,~. <br />-4- &61+~ <br />3053 <br />Pay Contractor: $30,219.80 <br />Amount <br />Page 3 <br />% Complete <br />