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<br /> _~Run Date: X12/12/2007 14:40:23 <br /> - Page 9 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No s 005` <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 /> Aeaeasable: No <br /> Current Contract Estimated payment Cumulative Totals 9 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COBT DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $6,272.46 $646,324.31 <br /> PAYMMHtii l'3 AND R$TAINAO$ <br /> Previous Current period Total To Date <br /> Pay Contractor: $609,049.26 $35,975.05 $644,024.31 ' ^ os~ <br /> Retainage ~ ~ Qal. 7 <br /> City Wit eeanldk: $32,002.59 ($29,702.59) $2,300.00 ~ <br /> +LTR of Credit: O'I' p <br /> +TO2 Expenditure: $690,051.85 $6,272.96 ~ ^ '~3~ <br /> $646, 324.31 y ~ i <br /> Contract Completed: 97.159 S ' a?,12 <br /> Bold = Line over spent by at least 259 BUD ~ l~ a / 7 <br /> Payment No _ <br /> Reviewed By: n a~a ~ z' <br /> Approved By: ,~~~~/~1L ~ ~ 12I('~j~a~ Pay Contractor: S35,975.05 ~~/~~/o~ <br /> <br />