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<br /> R,an Date 01/07/2009 09:31:57 Page 5 <br /> ~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> • Payment No 005 <br /> •Contractor: MORSE BROS. Original Contract: $1,188,881.00 t/ <br /> Job 93-004345 Current Amount: $1, 188,881.00 <br /> Contract No: 2007-00027 Contract Award Date: 07/02/2007 <br /> PO 2008100018 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> CO9T DISTRIBUTION <br /> Distribution Type Current Period Total To Date Q <br /> .~~r U <br /> TOTAL: $1,425.00 $1,224,325.71 Z~1/ 17~ ~ ~V <br /> z~~1 Zy <br /> PAYMHNTS AND RHTAINAO6 - '!I^v <br /> Previous Current Period Total To Date v\ ( <br /> Pay Contractor: $1,161,755.66 $1,353.75 $1,163,109.41 / ~ " 2 <br /> City1Wi~hheld: $61,145.04 J $71.25 $61,216.29 ? ' ~ ,~7 t J <br /> Bank: ' w <br /> 'LTR of Credit: <br /> 'TOT Expenditure: $1,222,900.70 $1,425.00 $1,224,325.70 <br /> Contract Completed: 102.988 <br /> Hold = Line over spent by at least 25+b <br /> Payment No 005 <br /> Reviewed By: <br /> Approved By: Pay Contzactor: $1,353.75 <br /> <br />