New Search
RuY. Date: 11/06/2007 13:36:49 <br /> ~ City of Eugene Page 4 <br /> <br /> ~ Contract Prel imiaary Progress Payment <br /> Payment No : 004 <br /> Contractor: MORSE BROS. Ori iaal Contract: $633,336.00 <br /> Job 8: 93-004441 9 <br /> Contract No: 2007-00025 Nrreat Amount: $665,311.12 <br /> PO p: 2008100017 Contract Award Date: 07/02/2007 <br /> Assessable: No Completion Date: 09/07/2007 <br /> Line Description CLrzent Contract Batimated Payment Cumulative Totals t Complete <br /> Laat CMg Ord Unit Price Unit Measure Quantity Amount sat it Amount sat it Amount <br /> C08T DIBTRIBVTION <br /> Diet ribution Type Nrrent Period Total To Date <br /> TOTAL: $78,824.04 <br /> $640,051.85 <br /> PAYNBNTS AND RBTAINAOB ~ ,ll ~ ` I <br /> Previous Current Period Total To Date G v` J ~ <br /> Pay Contractor: $533,166.42 <br /> Retainage $74,882.84 $608,049.26 ~ I^ 1 /v71~ <br /> City Withheld: $28,061.39 ? $3,941.20 $32,002 .59~ I l~ ~ ~ l <br /> Bank: <br /> •LTR Of Credit: <br /> *TOT Expenditure: $561,237.81 978,824.04 $640,051.85 <br /> Contract Completed: 96.20& <br /> Bold Line over apeat by at lsaet 251 <br /> Payment No 04 <br /> Reviewed By: <br /> Approved By: <br /> Pay Contractor: $74,882.84 ,7r~$~000~ <br /> 2 ~(U 3 <br /> - <br /> <br />