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• ~ l <br /> Page 3 <br /> Run Date: 03/06/2006 09:16:36 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: KSN CONSTRUCTION Original Contract: $80,080.00 <br /> Job 93-004101 Current Amount: $80,080.00 <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 t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DI3TRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $78,718.30 $78,718.30 <br /> PAYNSMPS AND RHTAINAOH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 ? $74,782.39 $74,782.39 <br /> Retainage <br /> City Withheld: $0.00 $3,935.91 $3,935.91 <br /> Hank: ~~qo ~ <br /> *LTR of Credit: (~lJ , ~:j~y~~~,~, <br /> •TOT Expenditure: S0.00'~ 578,718.30 S78,718.30 ~L'~/ • tq ~~~~~~I <br /> Contract Completed: 98.30! ~A~ 3'I <br /> Hold ~ Linn over spent by at least 25~ ~r11T7 <br /> Payment No 001 1111!'14 <br /> Reviewed By: ~ <br /> <br /> Approved By: Pay Contractor: $74,782.39 ~'L"' <br /> (mil r~ L ~j ~v ~ ~ , 8 Z 3~ <br /> <br />