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Page 3 <br /> <br /> Run Date: 11/01/2004 15:54:11 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' Payment No 001 <br /> Contractor: CONTECH SERVICES Original Contract: $265,500.00 <br /> Job 93-004193 Current Amount: $265,500.00 <br /> Contract No: 2005-00015 Contract Award Date: 09/22/2004 <br /> PO 2005100176 Completion Date: 10/24/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chug Ord Unit Price Uait Measure Quantity Amount Quaat ity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TDTAL; $197,168.70 5197,168.70 <br /> PAYlDII7TH AND R8'PAINA68 <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $187,310.27 $187,310.27 <br /> Retainage <br /> City Withheld: $0.00 $9,858.43 $9,858.43 <br /> Bank: <br /> *LTR of Credit: _~~J 5 I <br /> *TOT Expenditure: $0.00 $197,168.70 $197,168.70 1~.~ ~~~~fYY/ <br /> Contract Completed: 74.26 ( ( ~V Q~ <br /> Bold Liae over spent by at least 25+k ~~~~~y lJ <br /> Payment No 001 s <br /> t' <br /> Reviewed Hy: ~ (1`~~ <br /> t ~ <br /> Approved Hy: - Pay Contractor: $187,310.27 <br /> <br />