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Run Date: 11/04/2009 10:29:33 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: MICHELS CORPORATION Original Contract: $529,428.60 <br /> Jo~ 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 Type Current Period Total To Date <br /> TOTAL: $0.00 $495,759.66 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date ~ ~0,3 <br /> Pay Contractor: $470,971.67 $24,787.98 $495,759.65 <br /> Retainage <br /> City Withheld: $24,787.98 ($24,787.98) $0.00 ^7 G~'8 <br /> Bank: ~11'~. ~ ~`1~ l ~ IF <br /> *LTR of Credit: <br /> *TOT Expenditure: $495,759.65 $0.00 $495,759.65 I 5 ~ l(I/Q~~ <br /> Contract Completed: 93.43 ~ A <br /> Bold = Line over spent by at least 25~ <br /> Payment No 005 ff~ <br /> Reviewed By: 4 ~ <br /> <br /> APProved By: ~ Pay Contractor: $24,787.98 _Final Pay <br /> <br />