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r <br /> Run Date: 09/05/2006 09:44:19 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: MORSE BROS. Ori iaal Contract: <br /> Job 93-004398 9CUrrent Amount. $75,833.00 <br /> Contract No: 2007-00010 $77,223.97 <br /> Contract Award Date: 08/16/2006 <br /> PO 2007100101 C letioa Date: 09 1B 2006 <br /> Assessable: No ~P / / <br /> Current Contract Estimated Payment Cumulative Totals ! Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> T~~'0 576, 540.95 <br /> 576,5!0.95 <br /> PAYNHNTS AND RHTAINAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $72,713.90 $72,713.90 <br /> Retainage <br /> City withheld: $0.00 $3,827.05 $3,827.05 <br /> Bank: <br /> 'LTR of Credit: <br /> *TOT Expenditure: $0.00 $76,540.95 <br /> $76,5!0.95 <br /> Contract Completed: 99.12$ ~ /l <br /> Bold Lina over spent by at least 254 ~ •`L~~ <br /> Payment No 001 ~~+'~_n U <br /> Reviewed By: ~p~~gi~J`-l I(/{~, <br /> <br /> Approved By: L~'~~'~ Pa Contractor: i~ NC1~ /~l! <br /> Y 572,713.90 _C. <br /> 09-07-06 A05~23 IN <br /> <br />