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<br /> I ` " , ~ Run Date: 11/07/2007 11:38:43 <br /> City of Eugene Page $ <br /> Contract Preliminary Progress Payment <br /> Payment No a 003 <br /> Contractor: ASPEN SPRINGS <br /> .lob M: 93-004269 original Contract: $137,856.00 ? <br /> Contract No: 2008-00004 Current Amount: $137,856.00 ? <br /> PO N: 2008100118 Contract Award Date: 0B/08/2007 <br /> Assessable: No Completion Date: 10/26/2007 <br /> Line Description Last Chng Ozd Curreat Contract set ima[ed Payment <br /> Unit Price Unit Measure Quantity Amt Cumulative To[ale t Complete <br /> Quantity Amount Quantity <br /> Amount <br /> COBT DIBTRIBUTI0N <br /> Distribution Tvoe Current Period <br /> Total To Date <br /> TOTAL: <br /> 837,353,50 $115,011.10 <br /> PAYID2N'pB AND EBTAINAOY <br /> Previous Current Period Total To Date <br /> Pay Contractor: $73,779.72 ~ $35,485.82 / <br /> Retainage $109,260.54 <br /> City Withheld: $3,882.88 ~ $1,867.68 <br /> Bank: $5,750.56 ~ <br /> 'LTR of Credit: <br /> 'TOT Expenditure: $77,657.60 <br /> $37,353.50 $115,011.10 <br /> Coot roc[ Completed: 83.431 <br /> Bold Line over spent by at least 258 `f~OJ X00 <br /> Payment No t /00 - _ <br /> Reviewed By: LLB K^_ aN 0'S~~ <br /> APProved By: ~ ~ ~ f, ~i~7~d~ <br /> 11 Pay Contractor: $35,485.82 <br /> 11-.:-sir °I;':8° fin. <br /> <br />