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i Run Date': 06/04/2009 11:18:23 <br /> Page 4 <br /> ~ City of Eugene <br /> Contract Preliminary Progress Payment - <br /> Payment No 003 <br /> Contractor: CAMROCK EXCAVATION <br /> Job 93-004540 Original Contract: $249,360.00'' <br /> Contract No: 2009-00013 Current Amount: $250,450.12 <br /> Contract Award Date: 03/17/2009 <br /> PO Completion Date: 07/15/2009 <br /> Assessable: No <br /> i <br /> <br /> ! Current Contract Estimated Payment Cumulative Totals 'Complete <br /> <br /> + Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> y Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Tvoe Current Period Total To Date <br /> TOTAL: $87,950.00 <br /> $166,755.75 <br /> PAYMENTS AND RfiTAINAGfi ~ <br /> C10 l S <br /> Previous Current Period Total To Date <br /> ,Pay Contractor: 74 865.4 <br /> $ 6 $83,552.50 158 4 <br /> $ 17.96 <br /> Retainage / <br /> City Withheld: $3,940.29 $4,397.50 $8,337.79 'J ~ I ~2 c"~~ r~~ <br /> Bank: .J ,J 7 <br /> *LTR of Credit: <br /> *TOT Expenditure: $78,805.75 $87,950.00 $166,755.75 <br /> Contract Completed: 66.58 ~ ~ 717 2 ~9 <br /> old = Line over spent by at least 25~ f, I cJ 7 <br /> Payment No 00 <br /> eviewed B <br /> Approved ~ ~ (x`lp. <br /> Pay Contractor: $83,552.50 <br /> <br />