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Run Aate: 08/31/2006 14:57;21 <br /> City of Eugene <br /> Contract Preliminary progress Payment Page 9 <br /> Contractor: Tom Ayres General Contractor <br /> Job 93-009388 Payment No 001 <br /> Contract No: 2007-00003 <br /> ~ 2007100066 Original Contract: <br /> Assessable: No Current Amount: $191,294.50 <br /> Contract Award Date: 07/29/2006191,294.50 ? <br /> Completion Date: 11/21/2006 <br /> Lin_= Descri lion <br /> Last C}~~Ord Current Contract <br /> Unit Price Unit Measure _ Estimated pa <br /> Qu~[ity Amount Ymeat Cumulative Totals <br /> Quantity Amount i Complete <br /> Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution e <br /> Current Period <br /> TOTAL: Total To Date <br /> $148,735.00 <br /> $148,735.00 <br /> PAYMENTS AND RBTAINAGE <br /> pay Contractor: previous Current Period <br /> Retainage 5O.OO~ $141 298 25 Total To Date <br /> City Withheld: $141,298.25 <br /> gam: $0.00 ~ $7,436.75 / <br /> *LTR of Credit: $7,436,78 <br /> 'TOT Expenditure: <br /> $0.00 $148,735.00 <br /> Contract Completed: 77.75& S1l8, 735.00 <br /> Bold Liae over spent by at least 25$ ~ Y7 <br /> payment No 001 ~ U / ~ O ~ O <br /> Reviewed By; ~ <br /> <br /> APProved By: r <br /> pay Contractor: <br /> $191,298.25 <br /> L.~ vt~ ~ cx rjCp ~ c8 - zs <br /> -9-Ob-Ob AOb:06 IN <br /> <br />