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<br /> tun Date: 10/10/2006 10:41:09 <br /> City of Eugene V C\. ~\`V~ Page 4 <br /> Contract Preliminary Progress Payment ~ W <br /> Payment No 005 Final Pay / 4,5(~ \.S ~ ~ \ <br /> Contractor: MORSE BROS. Original Contract: $512,170.00 ~ n _X,_}' <br /> Job 93-004A 96 Current Amount: $516,816.00 <br /> Contract No: 2005-00023 Contract Award Date: 04/29/2005 <br /> PO 2005050446 Completion Date: 10/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> amine Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> Isiprovemant Types <br /> AGENCYI $0.00 $120,482.00 <br /> TOTAL: $0.00 $120,482.00 <br /> Funding Sources <br /> AIRPORT $0.00 $12,048.20 <br /> FAA $0.00 $108,433.80 <br /> TOTAL: $13,297.98 S587,432.67 <br /> PAYNBfiTS AND RBTAINAOS - _ - - : t~ <br /> Previous Current Period Total To Date _ ~O <br /> Pay Contractor: $545,427.95 $42,004.71 $587,432.66 _ c`z5 ~p <br /> Retainage p <br /> City Withheld: $28,706.73 ? ($25,706.73) $0.00 Ae a#~~~e~_,-Ma.~.,C <br /> Bank: <br /> *LTR of Credit: y~ ~ /~1 ~ ~l/J <br /> TOT Expenditure: $574,134.68 $13,297.98 $587,932.66 ~1 ~'L v ~j / l~ L <br /> Contract Completed: 113.66$ Vl n~ ~ ,W 15 ( U <br /> Bold Line over spent by at least 25B <br /> Payment No 005 <br /> Reviewed By: /t1,~ ~ a/~1~~1 <br /> //~~~J~ <br /> Approved By: ~ 'IMM~IJI~ ~~~v"` A/A('Y Pay Contractor: $42,004.71 Final Pay <br /> 10-12-05 A05~43 IPJ <br /> <br />