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Run Date: 08/4/2008 16:46:06 <br />~~ <br />Contractor: ~4&1inim MnrnrmFNA1yC~ <br />Tnb n' 9? C04510 <br />Contzaa t7~: :iGG~-00030 <br />PO #: 2008100485 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No DD1 <br />Original Contract: $237,354.71 <br />Current Amount: $237,354.71 <br />Contract Award Date: 06/06/2008 <br />Completion Date: 08/29/2008 <br />Current Contract Estimated Payment Cumulative Totals <br />Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution TyX <br />TOTAL: <br />Current Period <br />PAYMENTS AND RETAINAGB <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 8.88 <br />Hold = Line over spent by at least 25~ <br />Payment No 001 <br />Reviewed Hy: / _~ ~„M <br />Approved By: t' ~ ~G <br />$21,065.56 <br />Total To Date <br />$21,065.56 <br />Current Period Total To Date <br />$za,Dlz.ze Szo,olz.za <br />$1,053.28 $1,053.28 <br />$21,065.56 <br />Pay Contractor: <br />$21,065.56 <br />$20,012.28 <br />Page 3 <br />~ Complete <br />C~ ~- <br />1~ L <br />Amount <br />~~ ~~~ <br />