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Fvn Date: 04/09/2008 21:10:20 <br /> ' Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final pay <br /> Contractor: OREGON WOODS Original Contract: $153,452.00' <br /> Job 93-003787 Current Amount: $155,967.68 <br /> Contract No: 2008-00009 Contract Award Date: 09/05/2007 <br /> PO 2008100152 Completion Date: 03/01/2008 <br /> Assessable: No <br /> Current Contract Hstimated Pa ent Cumulative Totals <br /> Line DescripCion Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity ~ Amount Quantity Amount $ Complete <br /> CO3T DISTRZBDTION <br /> Distribution Type Current Period Total To Date <br /> T~~" $1,440.00 $132,998.98 <br /> PAYNHN'p3 AND RBTAINAGH <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $124,981.03 ? $8,017.95 $132,998.98 <br /> Retaiaage / <br /> City Withheld: $6,577.95 ? ($6,577.95) $0.00 <br /> Bank: <br /> ~LTR of Credit: <br /> 'TOT Expenditure: $131,558.98 $1,4!0.00 $132,998.93 <br /> Contract Completed: 85.27& <br /> Bold Line over apeat by at least 25i <br /> Payment No 005 <br /> Reviewed By: • <br /> <br /> Approved By: - ~ Pay Contractor: „:95 Final Pay 8 <br /> zsl~o <br /> <br />