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<br /> un Date: 06/07/2005 16:42:14 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress ,Payment <br /> Payment No s 001 . <br /> Contractor: MORSE BROS. Original Contract: $512,170.00 <br /> Job 93-004096 ~ Current Amount: $512,170.00 <br /> Contract No: 2005-00023 Contract Award Date: 04/29/2005 <br /> PO 2005050446 Completion Dale: 20/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> ine Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $35,380.75 $35,380.75 <br /> TOTAL: $35,380.75 $35,380.75 <br /> Funding Sources <br /> AIRPORT $3,538.08 $3,538.08 <br /> FAA $31,842.67 $31,842.67 <br /> TOTAL: $108,617.68 5108,617.68 <br /> PAY!ffi4TS 71MD RSTAZNAC!S <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $103,186.79 $103,186.79 <br /> Retainage <br /> City Nitbheld: $0.00 $5,430.88 $5,430.68 <br /> Bank: <br /> *LTR of Credit: <br /> RTOT Expenditure: $0.00 5108,617.67 $108,617.67 J~ Q <br /> Contract Completed: 21.21& , ~ 0 b. ~ ~ s <br /> Bold ~ Line over sp®nt by at least 258 L_.`r~ ~ \ 0 ~ V <br /> ayment No 001 'y r <br /> eviewed By: / ~ r~ 5 5 <br /> pproved By: V ~ Pay Contractor: 5103,186.79 Q/~.~ <br /> ~ PAP x 51tg <br /> <br />