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* j r <br /> <br /> - . <br /> Run Date: 12/04/2006 09:55:21 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: TRIAD MECHANICAL Original Contract: $67,868.00 ~ <br /> Job 93-004315 Current Amovnt: $67,868.00 <br /> Contract No: 2007-00013 Contract Award Date: 11/06/2006 <br /> PO 2007100174 Completion Date: 11/30/2006 <br /> ~ASSessable: No <br /> Current Contract fistimated Payment Cumulative Totals H Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DZSTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $67,868.00 $67,868.00 <br /> PAY!ffiiT3 AND RETAINA6E <br /> Pay Contractor: Pre$0~00 ~ x$64,474 iod TotS64T474a60 Zi...W~~ <br /> Retainage <br /> City Withheld: $0.00 $3, 393.40 $3, 393.40 ~ Z- (Q l Q[,J <br /> Bank: <br /> 'LTR of Credit: E~~~ ~ ~ <br /> 'TOT Expenditure: $0.00 $67,868.00 S67,868.00 3@, ~`~'y _ <br /> Contract Completed: 100.008 <br /> Sold Liae over spent by at least 254 <br /> Payment No 001 <br /> Reviewed By: <br /> Approved By: Pay Contractor: $64,474.60 <br /> <br />