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Ran Date: OBJ06/2007 09:58:39 <br /> r' ~ <br /> City of Eugene <br /> Contractor: OREGON WppDS Contract Preliminary progress pa <br /> Job 93-009326 + payment No 001 yment Page 4 <br /> Contract No: 2007-00019 <br /> PO q: 2007100367/ Original Contract: <br /> Assessable; No 0~ Curren[ Amount: $220,172.84 ~ <br /> Contract Award Date: OS/OB/2p07220,172,gq./ <br /> Completion Date: 12/31/2007 <br /> Line Deacri lion <br /> Last Chn Ord <br /> ~i~e Unit__ Meys~re ~rrent Contract <br /> Qua -ntit~ Estimated Payment <br /> °nIIt 4uant itv Cumulative T <br /> COST DISTRIBUTION Amount otals <br /> Quantity } Complete <br /> Distribution T e Amount <br /> CLr-~___ t Period To._ <br /> ta__-To pate <br /> TOTAL; <br /> $55,936.70 <br /> $55, 9J6.70 <br /> PAIINENI'S ANp RBTAINA06 <br /> Pay Contractor: previous Current Period <br /> Retainage $0.00 _ Total To Oate <br /> City Withheld: $53,139.86 <br /> $0.00 $53, 139. B6 <br /> B~` ~ $2,796.84 <br /> `LTR of Credit: $2,796.89 <br /> *TOT Expenditure: <br /> $0.00- $55,936.70 <br /> Contract Completed: 25.912 $55,936.70 <br /> Bold . Lice over spent by at least 254 <br /> Payment No 001 <br /> Reviewed By: <br /> <br /> APProved By: ~~....,~CG7/UO3~~ <br /> pay Contractor: <br /> $53,139.86 1>zrp <br /> <br />