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_ 1 s~ <br /> <br /> Run Date: 04/10/2006 10:05:48 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 Final Pay <br /> Contractor: KSH CONSTRUCTION Original Contract: $80,080.00 <br /> Job 93-004101 Current Amount: $89,000.10 <br /> Contract No: 2006-00014 Contract Award Date: 01/18/2006 <br /> PO 2006100300 Completion Date: <br /> Assessable; No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Pzice Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DZSTRZBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $13,921.05 $92,639.35 <br /> PAY1lBNT3 AND RSTAINAG3 <br /> Previous Current Period Total To Date <br /> Pay Contractor: $74,782.39 $17,856.96 $92,639.35 ? <br /> Retainage <br /> City Withheld:i $3,935.91 ? ($3,935.91) $0.00 ? <br /> Sank: <br /> +LTR of Credit: <br /> +TOT Expenditure: $78,718.30 $13,921.05 $92,639.35 <br /> Contract Completed: 104.098 <br /> Bold Line over spent by at least 258 <br /> Payment No 002 <br /> L- - RECV ~ 9 <br /> Reviewed By: !e1 ,1 w AI ~1 ~~1 y t ~M/~ <br /> Approved By: 11/1/1 /ICJ D T t~~.V 7VIO Pay Contractor: $17,856.96 Final Pay ~~A,`Z~ V5(J <br /> ~fA~i~~AL,~-- C 9. 2 r <br /> ~l ~ L 2-- ~ ~ ~O ~ <br /> Li,nL 3 ~ S 24 7 . ~.o ~ <br /> <br />