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. <br /> Run Date: 01/05/2005 14:49:05 Page S <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 20 CONSTRUCTION Ori final Contract: ~ <br /> Job 93-004123 g $264,048.10 <br /> Current Amount: $268,282.29 <br /> Contract No: 2005-0001; Contract Award Date: 09/15/2004 <br /> PO 2005050182 Completion Date: 12/01/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals # Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount tit Amount quantity Amount <br /> COST DI9TAIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $!2,528.86 $198,354.40 <br /> P,YlDII7T8 Alm RSTADYAOE <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $148,034.24 $42,442.42 $190,476.66 <br /> Retainage <br /> City Withheld: $7,791.28 f $86.44 $7,877.72 <br /> Bask: <br /> •LTR of Credit: <br /> *TDT lDcpenditure: $155,825.52 $42,528.86 $198,354.38 <br /> Contract Completed: 73.931 4, <br /> Bold Line over spent by at least 251 ~Q <br /> Payment No s <br /> eReviewed ey: ' $ • o Z / <br /> ` ~ <br /> <br /> ,`Approved By: Pa Contractor: ~ ~~9~p '~~~i~ <br /> Y $!2,442.42 si ~ g~ ~ / wl <br /> <br />