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Run Date: 11/07/2006 13:39:16 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress payment <br /> Contractor: HENDERSON LAND SERVICES LCC payment No = 006 <br /> Job M; 93-004243 <br /> Contract No: 2005-00032 Original Contract: $157, 106.90 <br /> PO k: 2006100022 Current Amount; $165,179.16~- <br /> Aasessable: No Contract Award Date: 06/27/2005 <br /> Completion Date: 04/30/2006 <br /> Line Description <br /> Last C}~n9 Ord - Unit Price Unit Measure ~rrent Contract gstimated Payment <br /> Quantity Amount Quantity Amount Cumulative Totals i Complete <br /> Quantity Amount <br /> ? DISTRI I <br /> Distzibutil <br /> Curre t Per' Tot 1 To ate <br /> AL: <br /> $5,581.50 $135,825. <br /> PAYlOgNTB AND RETAINAOH <br /> pay Contractor: previous Current period <br /> $123,731.79 Total To Date / <br /> Retainage $5,302.43 $129,034.22 <br /> City withheld: $6,512.20 / <br /> Bank; $279.07 $6,791.27 <br /> •LTR of Credit: <br /> `TOT Expenditure: $130,.243.99 $5,581.50 <br /> $135,825.49 <br /> Contract Completed; 82.238 A _ <br /> Bold Line over spent by at least 254 ~~~~R ~ t ~ ! <br /> payment Np : 006 DATE ' ~ ~ <br /> Reviewed By: <br /> <br /> APProved By: 51it~T~AL___~ f ~(b_ _ <br /> i 1 0 _~"T <br /> Pay Contractor: S5,302.l3 <br /> 11-09-Oo P01:12 IN <br /> <br />