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`4 <br /> Run Date: 09/06/2005 11:46:57 <br /> Contractor: pgC Contract City of Eugene <br /> INC. Preliminary progress paymp~t page 5 <br /> Contract Np: 93-004254 payment No 003 <br /> 2005-00024 <br /> PO 2005050465 Ori <br /> Assessable; No 4ina1 Contract: <br /> Current Amount: $1.155,570.35 ? / <br /> Contract Award Date: 05/16/2005155,570.35 <br /> Line Descri Completion Date: <br /> tion 09/15/2005 <br /> Last_~Ord <br /> Unit Price Unit Measure Current Contract <br /> -.~tY Estimated Payment <br /> Amount antit Cumulative Totals g Complete <br /> COST DISTRIBDTION Amount antic Amount <br /> Distribution T e <br /> TOTAL; Current Period <br /> Total To Date <br /> $566,123.57 <br /> $1,015,663.39 <br /> PA7[MSNT3 AWD RSTAINA(;S <br /> pay Contractor: previous <br /> Retainage $427.062.83 Current Period <br /> Cit Wit / $537,817.39 Total To Date <br /> Y hheld: $964,880. <br /> B~: $22,476.99 22 <br /> *LTR of Credit: $~8.306.ig <br /> $50,783.17 <br /> *TOT Expenditure: ~ ~ ) <br /> $449,539.82 ~ ` <br /> Contract Completed: $566,123.57 <br /> 87.891 $1,015,663.39 <br /> Hold Line <br /> over spent b ~ <br /> Payment No 003 ~ Y at least 25$ 4"ti~~`~S <br /> Reviewed <br /> By: <br /> yy .rgg II~~ <br /> <br /> APProved By: So~ ~a~~ ~ p!'~~ <br /> ~ .a. . <br /> i1.: v~ <br /> pay Contractor: ~1 r ` <br /> $537,817.39 <br /> <br />