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Run Date: 10/04/2005 09:56:33 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: PEC, INC. Original Contract: $1,155,570.35 ~ <br /> Job 93-004254 <br /> Contract No: 2005-00024 Current Amount: $1, 155,570.35 <br /> PO 2005050465 Contract Award Date: 05/16/2005 <br /> Assessable: No Completion Date: 09/15/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals $ Complete <br /> - Last_ Chn~rd Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Twe Current Period Total To Date <br /> TOTAL: <br /> $70,541.48 $1,086,204.86 <br /> PAYMENTS AND RETAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $964,880.22 $67,014.40 $1,031,894.62 ? <br /> Retainage <br /> City Withheld: $50,783.17 ? $3,527.07 $54,310.24 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $1,015,663.39 $70,541.47 $1,086,204.86 Zoo ~ / ~ l[ <br /> ll.J~~ T ` <br /> Contract Completed: 94.008 • - - <br /> Bold = Line over s ent ~ _ lfL S_~_ <br /> p by at least 259s - -'U/~~~~ <br /> Payment No 004 ~ ~ - <br /> Reviewed Hy: ~ ~ Q S <br /> <br /> Approved Hy: /D 6 Pay Contractor: / ~ <br /> $67,014.40 l~ <br /> <br />