New Search
Run Date:,08/Ol/2008 16:54:03 <br />;, <br />Contractor: UCTION <br />Job #: 43-004506 <br />Contract No: 2008-00033,.„,. <br />PO #: 2009100024 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RSTAINAGS <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Hank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 30.07 <br />Hold = Line over spent by at least 25+k <br />Payment No 001 <br />Reviewed Hy: ~ c ~S S G~ <br />I <br />Approved Hy: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 001 <br />Original Contract: $115,470.25 <br />Current Amount: $115,470.25 <br />Contract Award Date: 07/03/2008 <br />Completion Date: 10/17/2008 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$34,724.83 $34,724.83 <br />Current Period Total To Date <br />$32,988.59 $32,988.59 <br />$1,736.29 $1,736.24 <br />$34,724.83 <br />Pay Contractor: <br />$34,724.83 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Page 4 <br />~ Complete <br />r, ~'~ <br />~~' ~~c~`~j lC ~= `~~ ~ <br />$32,988.59 ~ yy ~© <br />.,~7 ~ <br />~~~~~ <br />,_. <br />,,,, ~-- <br />