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f <br /> Rua Date: 12/05/2006 14:10:14 <br /> ' Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> ~O <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 ~ ~D <br /> Job 93-004243 Current Amount: $165,179.16 <br /> Contract No: 2005-00032 Contract Award Date: 06/27/2005 <br /> PO 2006100022 Completion Date: 04/30/2006 <br /> Assessable: No <br /> Current Contract ~ Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure quantity Amount Quantity Amount Quantity Amount <br /> COHT DI3TRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TDT~' ~ $ 984.00 <br /> $136,809.49 <br /> PAYMBpT3 AND RSTAINAGH <br /> Previous Current Period Total To Date ~ _ '~/n~ ~/{'7 ~-7 "7 <br /> Pay Contractor: $129, 034.22 $934.80 $129, 969.02 ( L~tJ G1 S.__ <br /> Retainage - ~r,I~~ <br /> City Withheld: $6,791.27 ? $49.20 $6,840.47 ? _S <br /> RLTR of Credit: i,.4 <br /> Bank: 'r s°;~.W--~-- <br /> 'TOT Expenditure: $135,825.49 $984.00 $136,809.49 y <br /> Contract Completed: 82.828 <br /> Bold Line over spent by at least 25$ ~ N ~ <br /> Payment No a 007 ,l J <br /> Reviewed Hy: ~ <br /> <br /> Approved By: - ~ Pay Contractor: $934.80 <br /> 12-07-06 A06~5? IN <br /> <br />