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Page 1 <br /> <br /> Run~Date: 17/00/2005 09:06:23 <br /> City of fiugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 003 <br /> Contractor: ORfiGON WOODS ~ Original Contract: $30,307.00 ~j <br /> Job 9: 93-003867 Current Amount: $30,307.00 ? <br /> Contract No: 2005-00022 Contract Award Dste: 05/03/2005 <br /> PO 4: 2005050445 Completion Date: 10/20/2005 <br /> Aa eeseable: No <br /> Current Contract fietimated Payment Cumulative Totals 4 Complete <br /> Line Deacrip[ion Laet Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount antic Amount <br /> C08T OIHTRIBOTION <br /> Diet ributiOR Type Current Period Total To Date <br /> TOTAL: 919,832.00 938,639.00 <br /> PAYIOQ7T8 AND ASTAZNAOY <br /> Previous Current Period Total To Date <br /> Pay Contractor: $17,066.65 $10,840.40 $36,707.05 / <br /> CitylWithheld: $940.35 $991.60 $1,931.95 ? <br /> Bank: ~pu~ I ~ ~-!Zg <br /> •LTR of Credit: ~ ^ <br /> •TOT Expenditure: $18,807.00 $19,033.00 $30,639.00 L/fin/ _ <br /> Contract Completed: 100.874 - ~ v <br /> Hold Linn over spent by at least 253 <br /> payment No ~ 003 <br /> Reviewed By: A/ <br /> Approved By: V~ Pay Contractor: $10,040.40 <br /> <br />