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.i <br /> tun Date: 07/01/2005 12:50:04 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Payment No 004 <br /> Contractor: CONTECH SERVICES <br /> Job 93-004193 Original Contract: $265,500.00 / <br /> Contract No: 2005-00015 Current Amount: $369,291.75 v <br /> PO 2005100176 Contract Award Date: O9/22/200q <br /> Assessable: No Completion Date: 10/24/2004 <br /> ,ine Description Last Chng Ord Current Contract Estimated payment <br /> - Unit Price Unit Measure quantity Amount Cumulative Totals ! Complete <br /> Asrount Quantity <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution e <br /> Current Period Total To Date <br /> TOTAL: <br /> $21,670.00 $308,461.88 <br /> PAYNSNTS AND RHTAINAGH <br /> Previous Current Period Total To Dale <br /> Pay Contractor: $296,781.88 <br /> Retainage $11,670.00 $308,451.88 <br /> City withheld: $10.00 <br /> Bank: $0.00 $20.00 <br /> +LTR of Credit: y}- <br /> +TOT Expenditure: $296,791.86 $11,670.00 $308,961.88 -t+" I <br /> Contract Completed: 83.54$ <br /> Bold Line over spent by at least 25~ 1~~ <br /> ~ayment No 004 1h~'~`~(~~IZ/~ <br /> eviewed By. ~ ~+..~-i0 , Cr (`7~L"_1 <br /> <br /> .pproved By: ~ S' ' ~ . <br /> Pay Contractor: $11,670.00 / ~ ~ ll <br /> <br />