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<br /> ~ <br /> Aun Date: ~12/07/2005 11:22:32 <br /> City of Bugene Page 4 <br /> Contract Preliminary progress Payment <br /> Pay4wat No ~ 003 liaal Pay <br /> Contractor: N G J CONST. <br /> Job 4: 93-004256 Original Contract: $244,840.75 <br /> Contract No: 2006-00011 Current Amount: $244,940.75 <br /> PO P: 2006050204 Contract Award Date: 09/28/2005 <br /> Assessable: No Completion Date: 12/01/2005 <br /> Line Deecrintion Last Cbng Ord Nrreat Contract Batimated Paymeat Cumulative Totals <br /> Uait Price Unit Measure Quantity Amount anti[ Amount anti[ } CotsPlete <br /> Y Amount <br /> COST DI9TBIHUTION <br /> Distribution Tyoe Curreat Period Total To Date <br /> $93,747.16 <br /> $162,731.25 <br /> PAYI(BIT9 AND RHTAINAOH <br /> Previous Current Period Total To Dale <br /> Pay Contractor: $160,534.79 $102,196.46 <br /> Retainage / 5262,731.35 <br /> City Nlthhe~ldk; $9,449.20 ? (58,449.30) $0.00 <br /> •LTR of Credit: <br /> 'TOT Hxpenditure: $168,983.99 893,747.36 $362,771.15 1~1 <br /> Contract Completed: 107.3U l ~ O ~ S <br /> Bold Lisa over span[ by at lass[ 15i ~ 2,/~ /R' <br /> Payment No s 001 ~ ~ `V <br /> Reviewed By: ~1 ~lo~l <br /> Approved BY: ~ l \ L ~ ~ U~ ~J-~~ <br /> Pay Contractor: $103,196.46 final Pay <br /> <br />