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<br /> I <br /> Run Date: 10/12/2005 14:36:54 <br /> City of Eugene Page S <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: DHLTA CONST. <br /> Job 93-004111 Original Contract: $242,907.66 <br /> Contract No: 2006-00005 Current Amount: $265,578.24 <br /> PO 2006050082 Contract Award Date: 07/25/2005 <br /> Assessable: No Completion Date: 10/11/2005 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals } Complete <br /> 9 Vnit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type <br /> Current period Total To Date <br /> TOTAL: <br /> $100,771.67 $100,771.67 <br /> PAY!ffiT!3 AND RHTAINAC?H <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $0.00 $95,733.09 $95,733.09 <br /> Retainage <br /> City Withheld: $0.00 ~ $5,038.58 $5,038.58 ~ _ _ ~ r~y~y~ <br /> *LTR of Credit: " <br /> Bank : _ Z`^~KJ 1 fl"]O / V <br /> •TOT Expenditure: $0.00 $100,771.67 $100,771.67 - ! u ~ <br /> Contract Completed: 37.94& ~ ~Q <br /> Hold Line over spent by at least 25$ _ R <br /> Payment No 002 <br /> Reviewed Hy: ~ ~ ~ ~ ~ , / _'2 l L <br /> APProved By: d L h~ J G'C'~ , /~C~ <br /> G~J <br /> . Pay Contractor: $95,733.09 ;,J <br /> Ll ?l!L S ~ ZZ , Cow" .S~ <br /> <br />