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<br /> 1 <br /> Page 4 <br /> Rua Date: 11/09/2005 10:34:27 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> C~tractor: ORHGON WOODS Original Contract: $38,307.00 <br /> Current Amount: $38,307.00 <br /> Job 93-003867 <br /> Contract Award Date: OS 03 2005 <br /> Contract No: 2005-00022 Completion Date: 10/20/2005 <br /> pO 2005050445 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Amount Quantity Amount Quantity Amount <br /> Line Description Last Chug Ord Unit Price Uait Measure Quantity <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $15,925.00 $18,807.00 <br /> PAYliffiiT3 AND RRTAINA6R <br /> Previous / Current Period Total To Date ? <br /> Pay Contractor: $2,737.90 ? $15,128.75 $17,866.65 <br /> Retainage <br /> City Withheld: $144.10 $796.25 $940.35 <br /> Bank: <br /> *LTR of Credit : - _ /m~(~ I`-'( <br /> TOT Expenditure: $2,882.00 $15,925.00 $18,807.00 2~~ (W y~~ <br /> _ _p' ~]_Q~ _ __~_..Y <br /> Contract Completed: 49.10& ~ ~ ti , _ 1_ p...__! <br /> Bold Line over spent by at least 258 - <br /> Payment No 002 <br /> Reviewed By: <br /> re q o~ Pay Contractor: $15,126.75 e' <br /> Approved Hy: " <br /> <br />