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Run Date: 03/0't/2006 15:51:28 <br /> City of Hugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payaeat No s 004 <br /> Contractor: NBNDERSON LAND SSRVICBS LCC <br /> Job 93-004243 Original Contract: $157,106.90 <br /> Contract No: 2005-00032 Current Amount: $165,179.16// <br /> PO 2006100022 Contract Award Date: 06/27/2005 <br /> Assessable: No Completion Date: 04/30/2006 <br /> Line Description Last Chn Ord Current Contract Bat imated Payment Cumulative Totals <br /> g Uait Price Unit Measure Quantity Amount Quantity t Complete <br /> Amount Quaat ity Amount <br /> COST DISTRI80TIOM <br /> Distribution Tvoe Current Period <br /> Total To Date <br /> $30,971.78 $121,375.24 <br /> PA]'MffiiTS AND RHTAINARB <br /> Previous ~ Current Period Total To Date f <br /> Pay Contractor: $85,883.29 $29,423.19 $115,306.48 <br /> Retainage ~ <br /> City Withheld: $4,520.17 ~ $1,548.59 $6,068.76 <br /> Bank: <br /> 'LTR of Credit: <br /> •TOT Expenditure: $90,403.46 $30,971.78 <br /> S121,375.24 <br /> Contract Completed: 73.984 <br /> Hold Liao over spent by at least 251 <br /> Payasat No 004 ~O~U ~ ~ OQ ~ ZZ <br /> Reviewed By: RECV lQ ~ 3 <br /> <br /> Approved By: DATE 3 ~U V W <br /> Pay Contractor: $29,423.19 <br /> ~NmA~_~ <br /> <br />