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~4. <br /> Run Date: AB/31/2006 14:53:27 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 00! <br /> Contractor: MORSE BROS. <br /> Job 93-004096 Original Contract: $512,170.00 <br /> Contract No: 2005-00023 Current Amount: $561,151.00 ? <br /> PO 2005050446 Contract Award Date: 04/29/2005 <br /> Assessable: No Completion Date: 10/01/2005 <br /> Line Description Last Chng Ord Current Contract <br /> Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity Amount t Complete <br /> Quantity Amount <br /> COHT DISTRIHDTION <br /> Distribution Tvoe <br /> Improvement Types Current Period Total To Date <br /> AGENCYI <br /> $0.00 $120,482.00 <br /> TOTAL: <br /> So.oo g12o,4HZ.oo <br /> Funding Sources <br /> AIRPORT <br /> FAA $0.00 $12,048.20 <br /> $0.00 $108,433.80 <br /> TOTAL: <br /> $77,275.0! $574,134.69 <br /> PAYMENTS AND RBTAINA68 <br /> Pay Contractor: Previous Current Period Total To Date <br /> Retsina a $472.016.66 $73,411.29 <br /> g $545,!27.95 <br /> City Withheld: $24,842.98 ? $3,863.75 $28,706.73 <br /> Bank : ,,,rrr~~~ <br /> 'LTR of Credit: ~ oO <br /> *TOT Expenditure: 5496,859.64 577,275.04 T` <br /> $57l, 13!.68 p~~~_ ZO gc.l3 <br /> Contract Completed: 102.316 DA 9 ~ aL ~ loco <br /> Bold Line over spent by at least 25$ <br /> Payment No : 004 ('X , <br /> Reviewed By: ~1 <br /> <br /> Approved By: - ~,n.e_ \ ~ ~[Ui 153.3 <br /> t,t~L ~ 33, 25'i• 95 <br /> Pay Contractor: $73,!11.29 <br /> 09-07-06 A05~24 IN <br /> <br />