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1~ Rua Date: 13/07/2007 19:95:00 Page a <br /> <br /> a ~ City of 6ugeae <br /> Contract Preliminary progress Payment <br /> Payment No ~ 001 ? <br /> Contractor: ORBGON WOODS Original Contract: $153,452.00 <br /> Job k: 93-003787 Cuizent Amount: $153, 452.00? <br /> Coat Zac[ NO: 200 a-00009' Contract Award Date: 09/05/2007 <br /> PO k: 2008300152? <br /> Assessable: No Completion Date: 03/01/2008 <br /> Current Contract Bst ima[ed Payment Cumulative Totals R Cwaple[e <br /> Line Description Laet Cling Ord Unit Price Uai[ Measure Quantitx Amount antit Amount ant it Amount <br /> COST DIBTRIBOTZON <br /> Distribution Type Current period Total To Date <br /> TDT~'~ $55,816.40 <br /> $133,507.30 <br /> PAYNIIiTB AND RiTAIWAOS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $64,296,87 $53,035.08 $117,331.95 <br /> Retainage <br /> City Withheld: $3,384.03' $2,791.32 $6,175.35 <br /> Bank: <br /> •LTR of Credit: <br /> •TOT expenditure: $67,680.90' $55,816.40 $113,507.30 <br /> Contiac[ Completed: 80.491 <br /> Bold Lisa over spent by st least 151 <br /> Payment No r 002 <br /> Reviewed By: <br /> :2vv8 ! W 1g2 <br /> Approved By: ~ ~ Pay Contractor: $53,035.08 ; ~ oa8 <br /> ^~~h~o7 <br /> <br />