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r'2un Date: 11/05/2004 09:20:51 Page 3 <br /> ' City of Eugene <br /> Contract Preliminary Progress Payment <br /> ~ Payment No : 001 <br /> Contractor: SECOND GROWTH Original Contract: $217,984.00 <br /> Jab 93-004243 Current Amount: $217,984.00 <br /> C~tract No: 2005-00018 Contract Award Date: 10/15/2004 <br /> PO 2005100197 Completion Date: 04/30/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals k Complete <br /> Line Description Last Chng Ord Unit Price Unit I~aaure Quantity Amount Quantity Amount tit Amount <br /> COST DZ9TAIHVlI0N <br /> Distribution Type Current Period Total To Date <br /> TDT~'° $25,294.00 $25,294.00 <br /> PAY1031iT8 AND ItBTAIlg6i <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $24,029.30 $24,029.30 <br /> Retainage <br /> City Withheld: $0.00 $1,264.70 $1,264.70 <br /> Sank: <br /> •LTA of Credit: <br /> +TOT Expenditure: $0.00 $25,294.00 $25,294.00 ~e, a ~~'~S~~,,,,~,_. <br /> Contract Completed: 11.604 @~ <br /> Bold Line over spent by at least 25~ gq pp tl'~ O~/P-~. <br /> Payment NO 001 R~ .p~! ~y <br /> Reviewed By: g~S A Ak°+~ <br /> <br /> Approve~yd~Hy: Pay Contractor: $24,029.30 ` <br /> ` ` " <br /> <br />