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Page 1 <br /> Run Date: ,10/09/2007 15:43:39 <br /> • City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: OREGON WOODS <br /> Job 93-003787 Original Contract: $153,452.00 <br /> Contract No: 2008-00009 Current Amount: $153,952.00 <br /> PO 2008100152 Contract Award Date: 09/05/2007 <br /> Assessable: No Completion Date: 03/01/2008 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity $ Complete <br /> Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $67,680.90 $67,680.90 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 <br /> Retainage $69,296.87 $64,296.87 w~ <br /> City Withheld: $0.00 $3,384.03 20~ S2 ~ O / l~~ <br /> Bank: $3,384.03 3` <br /> *LTR of Credit: <br /> Z3~1 <br /> x e p. f <br /> *TDT Expenditure: $0.00 $67,680.90 <br /> $67,680.90 x /~~/7 <br /> Contract Completed: 49 .11~ <br /> Bold = Line over spent by at least 25~ ~a k,a 2 af'"~d'__.. <br /> Payment NO 001 • <br /> Reviewed By: ~p ~ l.~ ~ <br /> <br /> Approved By: ~G <br /> Pay Contractor: $64,296.87 <br /> <br />