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<br /> Run Date: 01/09/2006 10:31:18 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment NO 004 Pinal Pay <br /> Contractor: OREGON WOODS Original Contract: $38,307.00 <br /> Job 93-003867 Current Amouat: $38,307.00 <br /> Contract No: 2005-00022 Contract Award Date: 05/03/2005 <br /> PO 2005050445 Completion Date: 10/20/2005 <br /> AsBessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $1,589.96 S40, 228.96 <br /> PAYMENTS AND RSTAINAOE <br /> Previous / Curreat Period Total To Date <br /> Pay Contractor: $36,707.05 $3,521.91 $90,228.96 <br /> Retainage ~ ~ / <br /> City Withheld: $1,931.95 ($1,931.95) $0.00 r 1 <br /> Bank: ~r `J_{__ • - <br /> *LTR of Credit: I ? C~ <br /> TOT Expenditure: $38,639.00 S1,589.96 $40,228.96 /^Z%~ <br /> I ` _ <br /> Contract Completed: 105.024 <br /> Hold Lina over spent by at least 259 ~~~~E - q~ <br /> Payment No 004 ' ` ` ~ ~ I <br /> Reviewed By: lG` Z' . <br /> Approved Hy: ~ !Z ~ Pay Contractor: $3,521.91 Pinal Pay ~ <br /> <br />