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Run Date: 01/09/2006 09:33:08 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Job 93-004243 Current Amount: $157,106.90 <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 t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COBT DIHTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> ' TDT~~ $17,303.00 $43,499.50 <br /> PAYNENT3 AND RHTAINAOS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $24,886.67 ~ $16,437.86 $41,324.53 <br /> Retainage <br /> City Withheld: $1,309.83 $865.14 $2,174.97 v <br /> Bank: <br /> *LTR of Credit: <br /> TOT B enditure: 26 196.50 <br /> XP $ S17,303.00 $43,499.50 <br /> Contract Caopleted: 27.691 <br /> Hold Liae over apent by at least 25! <br /> Payment No s 002 ~ ~ ~ ~W <br /> GIJLJ lJV <br /> Reviewed Hy: / ~ <br /> <br /> Approved Hy: 0 Pay Contractor: $16,437.86 <br /> <br />