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<br /> Rifn Date: ~O 1/03/2008 13:40:26 Page 4 <br /> ~ City of Eugene <br /> • Contract Preliminary Progress Payment <br /> Payment No 006 Final Pay / <br /> Contractor: MORSE BROS. Original Contract: $633,336.00 ? <br /> Job 93-004441 Current Amount: $665,311.12,/ <br /> Contract No: 2007-00025 Contract Award Date: 07/02/2007 <br /> PO 2008100017 Completion Date: 09/07/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i 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: (5500.00) 5645,824.31 <br /> PAYMENTS AND RHTAINA6E <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $644,024.31 $1,800.00 $645,824.31 <br /> Retainage <br /> City Withheld: $2,300.00 ($2,300.00) $0.00 <br /> Hank: <br /> +LTR of Credit: <br /> +TOT Expenditure: 5646,324.31 ($500.00) $645,824.31 <br /> Contract Completed: 97.078 <br /> Bold Line over spent by at least 25~ I~ <br /> zoo~3~Oc5U <br /> Payment No 006 7th( <br /> Reviewed By: v <br /> v <br /> Approved Hy: ~ Pay Contractor: $1,800.00 Final Pay u / <br /> ~«z ~?5~,~.~y <br /> i ~ w~ Zap ~ <br /> <br />