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( . <br /> 'r <br /> Run Date: 05/10/2006 10:35:51 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No 00! final Pay <br /> Contractor: MORSE BROS. <br /> Job 93-004203 Original Contract: $650,914.89 <br /> Contract No: 2005-00034 Current Amount: $650,914.89 <br /> PO 2006100045 Contract Award Date: 07/11/2005 <br /> Assessable: No Completion Date: 08/26/2005 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> 9 Unit Price it Measure Quantity Amount 9 Complete <br /> Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $0.00 $608,655.36 <br /> PAYIBIIiTB AND RETAINAOE <br /> Previous Current Period Total To at <br /> Pay Contractor: $578,222.57 $30,432.77 <br /> Retainage S60 ,655.34 <br /> City Withheld:' $30,432.77 ($30,432.77) <br /> Bank: $0.00 <br /> *LTR of Credit: <br /> 'TOT Expenditure: $608,655.34 <br /> .00 $608,655.3! <br /> Contract Completed: 93.519 <br /> Bold Line over spent by at least 259 <br /> Payment No : 004 <br /> Reviewed By: <br /> <br /> Approved By: <br /> Pay Contractor: $30,432.77 Final Pay <br /> <br />