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<br /> Aun Da[e D2/07/2008 09:13:53 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: MORSE BROS. ` Original Contract: $1,188,881.00 J <br /> Job q: 97-004345 Current Amount: $1,218,049.77 <br /> Contract No: 2007-00027 .\a Contract Award Date: 07/02/2007 <br /> PO 8: 2008100018 V1 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 1 Canplete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount [lsant ity Amount <br /> C09T DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $26,808.77 $1,251,134.48 <br /> PAYMENTS AND RBTAINAOE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $1,163,109.41 $25,468.39 $1,188,577.75 <br /> Retainage <br /> City Withheld: $61,216.29 $1,340.43 $62, 556.72 <br /> Bank: <br /> tLTR of Credit: <br /> `TOT Expenditure: $1,229,325.70 $26,808.77 51,251,139.47 <br /> Contract Completed: 102.721 <br /> Hold • Line over spent by at lenat 251 <br /> Payaxint No 006 <br /> Reviewed By: p7 ,n~ <br /> Approved By: 1A I{1- 1+.1.. ` ~L Pay Contractor: $25,469.39 ~ y~J, Lf'O~Q <br /> uv~l~ ~ O <br /> ~ ~'I jU ~ <br /> ~,~~nc. 1 ~ u2~'I • ~ <br /> - ~,iv~.c ~ ~2l,1~1.0~f <br /> <br />