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<br /> Run Date: 04/11/2006 11:31:27 Page 6 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 ~ <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 Bstimated Payment Cumulative Totals t Complete <br /> <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRZHOTION - <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $8,868.75 $130,243.99 <br /> PAYNB<77T3 AND RSTAINAC'E <br /> Previous i Current Period Total To Date <br /> Pay Contractor: $115,306.48 ~ $8,425.31 $123,731.79 <br /> Retainage <br /> City Witbheld:' $6,068.76 ~ $443.44 $6,512.20 <br /> Bank: <br /> •LTR of Credit: <br /> *TOT Expenditure: $121,375.24 $8,868.75 $130,243.99 <br /> Contract Completed: 78.851 C~ / <br /> Hold Lina over spent by at leant 251 ~G~ Y / <br /> Payment No : 005 DA?E ~ / D <br /> Reviewed By: ANiTIAL._.~.._~.- <br /> <br /> Approved By: y 3 ~ ~ Pay Contractor: $8,425.31 <br /> <br />