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Run Date: 12/06/2010 14:48:49 <br />Contractor: <br />Sob <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />NORTHWEST WOODLAND SERVICES <br />93-004661 <br />2011-00003 <br />2011100154 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Tyl <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 Final Pay <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 Total To Date <br />$0.00 $38,797.00 <br />Cumulative Totals <br />Amount Quantity <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$37,797.00 <br />$1,000.00 <br />$38,797.00 <br />Retainage <br />City Withheld: <br />$1,000.00 <br />($1,000.00) <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$38,797.00 <br />$0.00 <br />$38,797.00 <br />Contract Completed: 96.99% <br />Bold = Line over spent by at least 25% <br />Payment No : 003 <br />Reviewed By: e!A <br />Approved By: Pay Contractor: <br />X0111 ( )0 <br />R ; 306 01 <br />$1,000.00 F"aal Pay. <br />Amount <br />Page 3 <br />% Complete <br />