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~ ~ e <br /> ~ , <br /> Rua Date: 02/06/2007 14:51:39 Page 5 <br /> City of Eugene <br /> Contract Preliminazy Progress Payment <br /> Payment No 009 Pinal Pay <br /> Contractor: Z C E CONST. Original Contract: $79,950.00 <br /> Job 93-004320 Current Amount: $82,369.00 <br /> Contract No: 2006-00020 Contract Award Date: 05/19/2006 <br /> PO 2006100420 Completion Date: 09/16/2006 <br /> Assessable: No <br /> Currant Contract Sst imated Payment Cumulative Totals 3 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $400.00 $86,596.70 <br /> PAYNSNTS AND RSlAZNAOi <br /> Previous? Current Period Total To Date / <br /> Pay Contractor: $85,696.70 $900.00 $86,596.70 V <br /> Retainage <br /> City Withheld: $500.00 ($500.00) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> 'TOT Expenditure: $86,196.70 $400.00 $86,596.70 N <br /> Contract Completed: 105.13• ~L.IL ~U~ ~Z-~ <br /> Hold Line over spent by at least 25~ ~ ~~x <br /> n ..K:.- <br /> Paysient No 009 <br /> Reviewed By: ~ g8•s <br /> <br /> Approved By: ~~,rjln~f/ Y/ 7/~ Pay Contractor: $900.00 Final Pay p y <br /> ~'h <br /> 02-09-07 A05:30 IN <br /> <br />