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<br /> s E~ <br /> Run Date: 12/07/2005 16:43:08 <br /> City of Hugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payson[ No : 006 <br /> Contractor: PBC, INC. / <br /> Job 93-004254 Original Contract: $1,155,570.35 V <br /> Contract No: 2005-00024 Nrrent Amount: $1,171,130.68 y <br /> PO 4: 2005050465 Contract Award Date: 05/16/2005 <br /> Assessable: No Completion Date: 09/15/2005 <br /> Line Deacriot ion Laet Cbaa Ozd Current Contract Betimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount antit Amount antit 4 Casplete <br /> Amount <br /> CtlBT DIBTRIBOTION <br /> Distribution Tyne Current Period Total To Date <br /> T~~' $15,251.33 $1,303,435.56 <br /> PAYNQ7T8 AND A[TAINAO= <br /> Pay Contractor: Previous ` Current Period Total To Date <br /> Retainage $1,033,772.18 V $14,491.61 <br /> / $1,048,263.79 <br /> City witbhe ld: $54,409.06 " <br /> sank: $762.72 $55,171.78 <br /> `LTR of Credit: <br /> `TOT Hxpenditure: $1,088,181.14 $15,354.33 $1,103,435.57 <br /> Contract Completed: 94.224 <br /> ZaC~S l ov 44 ~ <br /> Bold Lino over opant by at lout 256 / l o I: / <br /> Paymont No 006 ~ ` /9 y <br /> Reviewed By: r[ ~ 05~ ' ° " <br /> Approved By: <br /> ~S Pay Contractor: $11,491.61 <br /> <br />