New Search
<br /> Run Date: 11/01/2004 16:43:30 Page 4 <br /> City of Eugene <br /> ~ Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: KIPCO, INC Original Contract: $676,227.00 <br /> Tob 93-004168 Current Amount: $666,637.00 <br /> Contract No: 2005-00009 Contract Award Date: 08/10/2004 <br /> PO 2005100115 Completion Date: 03/30/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals • Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> CO3T DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $82,836.1] $591,456.42 <br /> PAYlB;NT3 AND RBTAIIJA(iE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $483,189.29 - $102,352.57 $585,541.86 <br /> Retainage <br /> City Withheld: $25,431.01 ($19,516.45) $5,914.56 <br /> Bank: <br /> •LTR of Credit: <br /> *TOT Expenditure: $508,620.30 $82,836.12 $591,456.42 <br /> Contract Completed: 88.728 <br /> Bold = Line over spent by at least 25$ ~ ~ /~q~~~I' <br /> Reviewed By: 03 ~.t,.~~...~.w.l -tca4r ~U~ <br /> Approved By: - Pay Contractor: $102,352.57 <br /> n~ ~ <br /> <br />