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- , <br /> ~ ? <br /> Run Date: 10/02/y006 10:19:32 <br /> Page 3 <br /> i City of Eugene <br /> ~ Contract Preliminary Progress Payment <br /> Payment No 002 Final Pay <br /> Contractor: MORSE BROS. Original Contract: $75,833.00 <br /> Job 93-004398 Current Amount: $77,223.97 ? <br /> Contract No: 2007-00010 Contract Award Date: 08/16/2006 <br /> PO 2007100101 Completion Date: 09/18/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> <br /> Line Descriation Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DZSTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $0.00 $76,540.95 i <br /> P11YMSlTl3 AND RBTAINAOS <br /> Previous Current Period Total To Date ~ <br /> Pay Contractor: $72,713.90 $3,827.05 $76,540.95 <br /> Retainage <br /> City Withheld: $3,827.05 ($3,827.05) $0.00 ? <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: S76,540.95 $0.00 576,540.95 z_~~ (,/lJ~~(v <br /> ~P Z I "1.~ <br /> Contract C leted: 99.12 p <br /> Bold = L1ne over Spent by at least 25i ' y1 <br /> ~u~dCp <br /> Payment No 002 11~#~~f4i /7~ <br /> Reviewed By: ~n~ ` r66•~(9%'S`"1 ` 'l <br /> 4pproved By: ~ <br /> Ib~~~~ Pay Contractor: S3,827.05 Final Pay ~ 1 I„ n t l~ ,r' V <br /> 10-12-05 A05 ~ 43 i iJ <br /> <br />