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~ ~ <br /> . t <br /> <br /> Run Date: 05/10/2006 10:35:51 Page 9 <br /> City of 8ugene <br /> Contract Preliminary Progress Payment <br /> Paysaat No s 004 Final Pay <br /> Contractor: MORSE BROS. Original Contract: $650,914.89 <br /> Job 93-004295 Current Amount: $650,914.89 <br /> Contract No: 2005-00034 Contract Award Date: 07/11/2005 <br /> PO 2006100045 Completion Date: 08/26/2005 <br /> Asaeasable: No <br /> Current Contract Satimated Payment Cumulative Totals t Complete <br /> <br /> Line Descriotioa Last Chng Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTAIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $0.00 5608,655.36 <br /> PAYlBNTS AND RBTAINAOE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $578,222.57 $30,432.77 $608,655.34 <br /> Retaiaage <br /> City Withheld: $30,432.77 ($30,432.77) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT Expenditure: $608,655.34 $0.00 $608,655.34 ((~~''~l[( ,,.wry <br /> Contract Completed: 93.S1t ~ ' O~'v <br /> Bold ~ Liaa over epee[ by at least 25$ Lam-"" <br /> PayaanC No OOi w~ 1 7L I ©~;J <br /> TE l <br /> ~A <br /> Reviewed By: <br /> Approved By: 5--~1--~(~ Pay Contractor: $30,432.77 Final Pay <br /> 5 i <br /> y ~ gys~~~s <br /> <br />