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4 <br /> Ruu Qate 09/10/2007 16:09:27 <br /> City of Eugene Page 4 <br /> i Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: MORSE BROS. <br /> Job 93-009441' original Contract: $633,336.00'/ <br /> Contract No: 2007-00025 Current Amount: $633,336.00 <br /> PO 2008050026 Contract Award Date: 07/02/2007 <br /> Assessable: No Completion Dale: 09/07/2007 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> -.H__ Unit Price Unit Measure Quantity Amount Quantity Amount & Complete <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $126,207.37 $523,675.36 <br /> PAYMENTS l1ND RHTAINA6H (L ~~ll <br /> Previous Current Period Total To Date / ~KII- ~ ~ 0~~1.3: S3 <br /> Pay Contractor: $377,594.59 ~ $119,897.00 $497,491.59 <br /> Retainage n,(/ <br /> City Withheld: $19,873 .40~ $6,310.37 "_~Y~C-"3 ~'{~~~.2U3,y7 <br /> 'LTR of Credit: <br /> •TOT Expenditure: $397,467.99 $126,207.37 $523,675.36 " _ °`~~1 ~__w_ I l.. <br /> Contract Completed: 82.691 <br /> _.~g~_5_`~ - <br /> Bold Line over spent by at least 258 - <br /> Paymeat No 002 ~ ~ ~ ~ `q~~ <br /> Reviewed By: 7 <br /> <br /> Approved By: _ ~ Y Pay Contractor: <br /> $119,897.00 <br /> G4-12-;7 '12:7' <br /> <br />