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'~w <br /> Run Date:•02/07/2006 13:48:23 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Paymat No 003 <br /> Contractor: NENDERSON LAND SERVICES LCC Original Contract: $157,106.90 r <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 Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $96,903.96 $90,403.46 <br /> PAYMENT3 AND RSTAIN1UiS <br /> ~ f~ 77 ~ <br /> Pay Contractor: $41r32453~ ~rr$44, 558iod Tot$85T88Da29 ! z Z ~~~W ~_r`! <br /> Retainage Y -i"~ ~r .._.1 _Q `i l V_ . <br /> City Nithheld: $2,174.97 ? $2,345.20 $4,520.17 ~ <br /> Bank: Z!_O l `''Y! <br /> •LTR of Credit: h ~ <br /> TOT Expenditure: $43,499.50 S46,903.96 $90,403.46 ~z`~~'~._.. <br /> Contract Completed: 54.73} ~ ~ t <br /> Bold ~ Line over spent by at least T5~ <br /> Payment NO 003 <br /> Reviewed By: _ <br /> <br /> Approved~By: y(: ~ Y " Pay Contractor: $44,558.76 <br /> <br />