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l~ <br /> ' / <br /> ' Run Date: 08/04/2005 07:42:56 <br /> City of Eugene Page 5 <br /> Contract Preliminary progress Payment <br /> Contractor: PEC, INC ~ Payment No 002 <br /> Job q: 93-004254 ? Original Contract: <br /> Contract No: 2005-00024 ? Current Amount; $1,155,570.35 <br /> PO 2005050465 ? Contract Award Date: 05/16/2005155,570.35 <br /> Assessable: No Completion Date: 09/15/2005 <br /> Line Description Current Contract <br /> Last Chng Ord Unit Price Unit Measure Estimated Payment <br /> Quantity Amount antit Amount C1:mulative Totals 8 Complete <br /> antit Amount <br /> COST DISTRIBUTION <br /> Distribution T e <br /> Current Period Total To Date <br /> TOTAL: <br /> $419,787.07 $449,539.82 <br /> PAYMBNTS AND RBTAINA68 <br /> Pay Contractor: Previous Current Period Total To Date <br /> Retainage $28.265.11 $398,797.72 , <br /> $427,062.83 <br /> City Withheld: $1,487.64 <br /> Bank: $20,959.35 ? $22,476.99 <br /> *LTR of Credit: ' <br /> 'TOT Expenditure: $29,752.75 <br /> $419,787.07 $449,539.82 <br /> Contract Completed: 38.90 <br /> Bold Line over spent by at least 25~ "~:~a <br /> Payment No 002 ~ Q ~ u V ~ I ~ O <br /> Reviewed By: ` y~n n~ a? ~~~s~~"""' <br /> <br /> Approved B O ~U <br /> y~ d5 ~~a~~^, v ~ U_J <br /> Pay Contractor: S398,797.72 ~ <br /> w <br /> ~ ~ ~ -~3~~~1~1:1Z <br /> <br />