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Run Date: ~bq/09/2007 13:03:03 <br /> ' 04-12-07 P04:20 IN <br /> • Contract PreliminarEugene <br /> Y Progress Pa Page 5 <br /> Contractor: PEC, INC. Payment No 007 Final payyment <br /> Job 93-004254 <br /> Contract No: 2005-00024 Original Contract: <br /> ~ 2005050465 Current Amount; 5i, 155,570.35 <br /> Assessable: No Contract Award Date: 05/16/2005171,130.68 ? <br /> Completion Date: 09/15/2005 <br /> Lia_~~ Deacriotion <br /> ~$Las-Ord Unit Price Unit Measure Current Contract <br /> _ 4ua~ntity Estimated Payment Cumulative Totals <br /> Amount antit Amount Quantity $ Complete <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution <br /> - Current Period. Total To Date <br /> TOTAL; <br /> S0.00 $1,103,435.56 <br /> PAYNBNTS AND RSTAINAGS <br /> Pay Contractor: Previous Current Period <br /> Retainage 51.098,263.79 $55,171.78 Total To Date <br /> City Withheld: $1,103,435.57 <br /> Hank. $55,171.78 ($55,171.78) <br /> 'LTR of Credit: 50.00 <br /> 'TOT Expenditure: $1,103,435.57 <br /> $0.00 $1,103,435.57 <br /> Contract Completed: 94.22$ <br /> Hold Line over spent by at least 25~ <br /> Payment No 007 <br /> Reviewed Hy: ,e.w 1 ~ <br /> <br /> APProved Hy: ~V.~ 1'd.-i `1 <br /> • 2 ~V Pay Contractor: <br /> S55,171.78 Final Pay <br /> 5 <br /> avo5lOOy~7 <br /> -.Y, <br /> 'i t? [ 'ate. <br /> <br />