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Y <br /> <br /> ~ , <br /> Run Date: 01/09/2006 08:47:23 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progreso Payment <br /> Payment No 001 <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 Completion Date: 01/30/2006 <br /> Assessable: No <br /> Current Contract Satimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amouat <br /> COST DISTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $80,457.78 S60,457.78 <br /> PAYMHNTB AND RHTAINAOH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $77,957.78 $77,957.78 <br /> Retainage <br /> City Withheld: $0.00 ~ $2,500.00 $2,500.00 / )m <br /> Bank: .:..._~Y~- G W <br /> *LTR of Credit: <br /> TOT Expenditure: $0.00 $80,457.78 $80,457.78 / <br /> Contract Completed: 96.a03 ~ ~ Q <br /> Hold ~ Lino over spent by at least 25i: ~pp v ~ <br /> d.~:, <br /> Payment No 001 ~ <br /> Reviewed Hy: <br /> Approved By: Pay Contractor: $77,957.78 <br /> <br />