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Page 7 <br /> <br /> Run Date: 10/07/2005 09:59:02 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MORSE BROS. Original Contract: $650,914.89 <br /> Job 93-004203 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 /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> dpi,; $2,050.00 $608,655.36 <br /> PAYlD'ttiT3 AND RHTAZNAOB <br /> previous ~ Current Period Total To Date <br /> Pay Contractor: $576,275.07 $1,947.50 $578,222.57 ? <br /> Retainage ~ / / <br /> City Withheld: $30,330.27 V $102.50 $30,432.77+ <br /> Bank: <br /> ~LTR of Credit: <br /> •TOT Expenditure: $606,605.34 52,050.00 $608,655.34 ~ YL%~~~! ~ <br /> Contract Completed: 93.S1b ~ <br /> Bold Line over spent by at least 25$ ~ <br /> Payment No 003 <br /> Reviewed By: v..c}k <br /> ` Pay Contractor: $1,947.50 ~ C~ <br /> Approved By: - ) 1 ~Q~~ <br /> ~ RQ1. <br /> L~n~ 3 <br /> <br />