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' i <br /> s <br /> Run Date: 02/06/2006 09:59:35 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: C MORE PIPE SERVICES Original Contract: $83,463.20 ~ <br /> Job 93-004330 Current Amount: $83,463.20 <br /> Contract No: 2006-00013 Contract Award Date: 11/29/2005 <br /> PO 2006100252 <br /> Assessable: No Completion Date: 01/30/2006 <br /> Current Contract Estimated Payment Cumulative Totals Z Complete <br /> Line Description Last Cbng Oid Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRI80TION <br /> Distribution Type Current Period Total To Date <br /> TDT~" $5,208.00 $85,665.78 <br /> PAYMENTS AND RSTAINAQE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $77,957.78 $6,708.00 $84,665.78 <br /> Retainage <br /> City ititbheld: $2,500.00 ($1,500.00) $1,000.00 <br /> Bank: <br /> *LTR of Credit: ~~/~~/'~y(~ '7 <br /> 'TOT Bxpenditure: $80,457.78 $5,208.00 $85,665.78 '••~5._,_.~±~~ljJ i b~ ZS Z <br /> Contract Completed: 102.64k '~1~ '"L ~ Z <br /> Hold ~ Line over spent at leant 25$ `=.4.,~._^~- <br /> k._i>~~~ a ~ Y/ <br /> Payment No 001 ~ \ §Ecea d y~ <br /> Reviewed By: ~G 5~~~ t C <br /> <br /> Approved By: ~ Pay Contractor: ~ ~ \ ~ J ~ J <br /> $6,708.00 s <br /> ~ ! 2 ~ ! ZO Z ' <br /> ` <br /> <br />