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t~~, <br /> Run Date:~08/29/2007 11;33:36 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: CPM DEVELOPMENT <br /> Job q: 93-004383 Original Contract: $1,517,;60.00 <br /> Contract No: 2008-00006 ? Current Amount: $1,517,360.00 ? <br /> PO k: 2008100125 ? Contract Award Date: 08/14/2007 <br /> Assessable: No Completion Date: 09/30/2007 <br /> Line Description Last Chng Ord Current Contract Estimated Pa ent <br /> - Unit Price Uait Neasure Quantity ~ Cumulative Totals k Complete <br /> Amount Quant rtv Amount Quant ltv Amount <br /> COST DISTRIBUTION <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL: <br /> $24,714.00 $24,774.00 <br /> PAYMENTS AND RBTAINAGB <br /> Previous Current Period / Total To Date <br /> Pay Contractor: $0.00 $23,497.30 <br /> Retainage $23,497.30 <br /> City Withheld: <br /> Bank. $O.DO $1,236.70 $1,236.70 <br /> 'LTR of Credit: <br /> *TOT Expenditure: $0.00 <br /> $29,734.00 $29,734.00 <br /> Contract Completed: 1.639 O~Wp' ,4n1z~ <br /> Bold = Liae over spent by at least 25i <br /> .2.~ (e~ ` <br /> Payment No 001 <br /> Reviewed By: / ~ 9~~~ <br /> <br /> APProved By: Y -~,:.~~i <br /> Pay Contractor: $23,497.30 <br /> Os'-12-~ir12:O~ IP,~ <br /> <br />