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Run Date: 11/07/2005 09:48:12 Page 5 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: PHC, INC. Original Contract: $1,155,570.35 <br /> Job 93-004254 Current Amount: $1,155,570.35 <br /> Contract No: 2005-00024 Contract Award Date: 05/16/2005 <br /> PO 2005050465 Completion Date: 09/15/2005 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals i Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $1,976.38 $1,088,181.23 <br /> P71Y~dH3iT8 AND RHTAIIAGB <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $1,031,894.62 ? $1,877.56 $1,033,772.18 <br /> City Withheld: $54,310.24 , $98.82 $54,409.06 ~ _ ZaU s 1 ~ U y 7 <br /> Bank: Q <br /> •LTR of Credit: U / <br /> *TOT Hxpenditure: $1,086,204.86 $1,976.38 $1,088,181.24 e- (i('~ T~ <br /> Contract Completed: 94.174 / ~1 <br /> Bold Line over spent by at least 25~ <br /> Payment No 005 ~ I, t <br /> / v <br /> Reviewed By: <br /> <br /> Approved By: Pay Contractor: $1,877.56 <br /> <br />