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Run Date: 05/10/2006 10:35:51 Page 8 <br /> City of 8ugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 004 )iaal Pay <br /> Contractor: MORSH BROS. Original Contract: $650,914.89 <br /> Job 93-004251 Current Amount: $650,914.89 <br /> Contzact No: 2005-00034 Contract Award Date: 07/11/2005 <br /> PO 2006100045 Completion Date: 08/26/2005 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cwoulative Totals E Complete <br /> Line DescriQtion Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRSBOTZON <br /> Distribution Type Curr Period Total To Date <br /> CAI,; $ 0 $608,655.36 <br /> PAZMSNTB AND RSTAINAG•8 <br /> Previous Current Period Total D <br /> Pay Contractor: $578,222.57 $30,932.77 $608, 4 <br /> Retainage <br /> City Withheld:' $30,432.77 ($30,432.77) $0.00 <br /> Bank: <br /> ~LTR of Credit: <br /> *TOT Hxpenditure: $608,655.34 $0.00 $608,655.34 <br /> Contract Completed: 93.SSt <br /> Hold L1IIe over spent by at least 258 <br /> Payment No 004 <br /> Reviewed By: <br /> ~Pproved By; Pay Contractor: $30,432.77 11na1 Pay <br /> <br /> i _ <br /> <br />