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~ 1 <br /> <br /> Run Date: SOB/10/2005 10:18:21 Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <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 5 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COBT DI9TRIHUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $191,154.57 $191,152.57 <br /> PAYMENTS AND RHTAINA6E <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $181,594.94 $181,594.94 <br /> Retainage <br /> City Withheld: $0.00 $9,557.63 $9,557.63 / <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Hxpenditure: $0.00 $191,152.57 $191,152.57 <br /> Contract Completed: 29.378 <br /> Bold = Line over spent by at least 25~ ~ O q ~ ~ h f~ b A_ 5 <br /> <br /> Payment No 001 ll V V <br /> <br /> Reviewed Hy• ~ $ li O S <br /> <br /> Approved By: 2~j Pay Contractor: $181, 594.94 v ~~~~~(`~SG_` ~ <br /> +7~~91 T~~4~ _ <br /> ~ 3 38~ 1`i5` ~Q <br /> <br />