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i <br /> Run Date: 03/10/2009 11:24:08 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 Final Pay <br /> i <br /> Contractor: PROF. UNDERGROUND SERVICES Original Contract: $45,507.10 <br /> Job 93-004552 Current Amount: $45,507.10 <br /> Contract No: 2009-00012 Contract Award Date: 02/11/2009 <br /> PO 2009100289 Completion Date: 03/01/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount ~ <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $44,804.75 $44,804.75 <br /> PAYMENTS AND RBTAINAGE <br /> ~6aq 10629 <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $44,804.75 $44,804.75 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 ~ <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $44,804.75 $44,804.75 3 112(fJ9 <br /> Contract Completed: 98.46 <br /> Bold = Line over spent by at least 25~ <br /> Payment No 001 <br /> Reviewed By: ~ _ <br /> <br /> Approved By: ( 6~ Pay Contractor: $44,804.75 Final Pay <br /> <br />