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Run Dale: 01/09/2007 11:22:50 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Payment No 002 Piaal Pay <br /> Contractor: TRIAD MECHANICAL <br /> Job 93-004315 Original Contract: $67,868.00 <br /> Contract No: 2007-00013 Current Amount: <br /> PO 2007100174 Contract Award Date: 11/06/2006$87,647.24 <br /> Assessable: No Completion Date: 11/30/2006 <br /> Line Deacriotion Last Chn Ord Current Contract Estimated Pa <br /> Unit Price Unit Measure Quantity Amount Quantity went amount ~~lative Totals 9 Complete <br /> Quantity Amount <br /> COST DZSTRIHUTION <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL: <br /> $19,779.24 $87,647.24 <br /> PAZNBNTS AND RETAINAOS <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $64,474.60 ? $23,172.64 <br /> Retainage $87,647.24 <br /> City Withheld: $3,393.40 ($3,393.90) <br /> Bank: $0.00 <br /> 'LTR of Credit: <br /> 'TOT Expenditure: $67,868.00 $19,779.24 <br /> Contract C $87,647.2! ? <br /> ompleted: 100.00! <br /> Hold Line over spent by at least 25$ <br /> Payment No 002 ~ / ~J'.. . <br /> Reviewed By: <br /> <br /> Approved By: _ _ !?Z~`~ 'q,~'~1Q <br /> Pay Contractor: $23,172.64 Final Pay ~ <br /> (,1 Yt ~ ~ 3i 3 9~ L~ <br /> 01-10-07 A09:53 IN <br /> <br />