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~ 1 <br /> <br /> Run Date: 02/23/2006 08:19:11 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 P1aa1 Pay <br /> Contractor: C MORE PIPS SHRVICES Original Contract: $83,463.20 <br /> Job 93-004330 Current Amount: $83,463.20 / <br /> Contract No: 2006-00013 Contract Award Date: 11/29/2005 l~ <br /> PO 2006100252 Completion Date: 01/30/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 3 Complete <br /> <br /> Line DescriDtioa Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DIHTRIBD'PION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $860.00 S86,525.78 , <br /> PA2MBZ~TB AND RSTAIN7IG:B <br /> Previous Current Period Total To Date / <br /> Pay Contractor: $84,665.78 $1,860.00 $86,525.78 J <br /> Retainage <br /> City withheld: $1,000.00 ~ ($1,000.00) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT Bxpenditure: $85,665.78 S860.00 $86,525.78 ~ (f1 <br /> Contract Completed: 103.678 ~ RECV ~-CCt (~1.~ _ <br /> Hold Line over spent by at least 25$ V ? (U'~ <br /> Payment No 003 ~ ~ ®1~~ -/1 <br /> Reviewed By: <br /> Approved By: ~l~• Pay Contractor: $1,860.00 Pinal Pay <br /> <br />