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Run`DaEec 10/06/2009 15;23:54 , <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: MICHELS CORPORATION Original Contract: $529,428,60+ <br /> Job 93-004567 Current Amount: $530,618.89/ <br /> Contract No: 2009-00015 Contract Award Date: 04/10/2009 <br /> PO 2009100338 Completion Date: 07/17/2009 <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 T e Current Period Total To Date <br /> TOTAL: $1,383.9T $495,759.66 <br /> PAYMENTS AND RETAINAGE <br /> Previous. Current Period Total To Date <br /> Pay Contractor: $469,656,91 $1,314.76 $470,971.67 <br /> Retainage Q <br /> City WithBel~d: $24,718.78 $69.20 $24,787.98 ~ d ~/1 / 6 ® ~ ~ U <br /> *LTR of Credit: / 99 <br /> *TOT Expenditure: $494,375.69 $1,383.96 $495,759.65 1 ~r~` <br /> Contract Completed: 93.43 <br /> Bold = Line over spent by at least 25~ ~ ~ ~ <br /> Payment No 004 <br /> Reviewed By: tb~ <br /> <br /> Approved By: 0 Pay Contractor: $1,314.76 <br /> <br />