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~ ~ <br /> Run Date: 01/04/2005 12:43:21 <br /> City of Hugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payssat No : 003 <br /> Contractor: CONTBCN SERVICES Original Contract: $265,500.00 " <br /> Job 93-004193 Current Amount: $304,856.75 <br /> Contract No: 2005-00015 Contract Award Date. 09/22/2004 <br /> PO 2005100176 <br /> Assessable: No Completion Date: 10/24/2004 <br /> Current Contract Estimated Payment Cumulative Totals f Complete <br /> Line Description Last Chn4 Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DIBTRIBPlION <br /> Distribution Type Current Period Total To Date <br /> BTU" $0.00 $296,791.88 <br /> PAYlmiTB AND RYfAIIDltii <br /> Previous Current Period Total To Date <br /> Pay Contractor: $281,952.29 $14,829.59 $296,781.88 <br /> Retainage <br /> City Nithheld: $14,839.59 ($14,829.59) $10.00 <br /> Hank: <br /> •LTR of Credit: <br /> •TOT Expenditure: $296,791.88 50.00 $296,791.88 ~ ~ <br /> Contract Completed: 97.354 ~~ss~3y~ <br /> Hold . Lisa ovar spent by at least 25~ Yt~~r~/v r~~ <br /> Pays{eat No 003 ~ ~%t~~D~ <br /> Reviewed By: IIr~T~~~ <br /> <br /> Approved Hy: ' ~ <br /> ~ 5 Pay Contractor: $14,829.59 ~i ~ ~ ^ ~ I O L~ ~ e ~ l <br /> G ~u ~3/~~ gg <br /> Li 3 <br /> <br />