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<br /> Run Date: s9/~07/2694 16:01:45 Page 4 <br /> City of Eugene <br /> ' Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor' KZPCO, INC Original Contract: $676,227.00 <br /> Job 93-004168 Current Amount: $666,637.00 <br /> Contract No: 2005-00009 Contract Award Date: 08/10/2004 <br /> p0 2005100115 Completion Date: 03/30/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 3 Complete <br /> Line Descriation Last Cling Ord Uait Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: 5175,161.12 $175,161.12 <br /> PAYM8NT8 AND ASTAItD16E <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $166,403.06 $166,403.06 #q ® ~ , <br /> Retainage !v <br /> City Withheld: $0.00 $8,758.06 $8,758.06 <br /> RECV ~5a <br /> •LTR of Credit: <br /> *TDT Expenditure: $0.00 5175,161.12 $175,161.12 DATE Q q v <br /> Contract Completed: 26.282 INITIAL~~~ <br /> Hold Line over spent by at least 25! <br /> ~1 ?'1C. <br /> PayOeat N <br /> Reviewed ~L °1- 88 ~ Z,°a/4 <br /> Approved By. ~ " 1' Pay Contractor: $166,403.06 <br /> <br />