New Search
RUn Dace: 07/05/2005 10:27:39 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: PEC, INC. <br /> Job 93-004254 Original Contract: $1,155,570.35 <br /> Contract No: 2005-00024 Current Amount: $1,155,570.35 <br /> PO 2005050465 Contract Award Date: 05/16/2005 <br /> Assessable: No Completion Date: 09/15/2005 <br /> Line Description Last ChII Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Amount Quantity Amount Cumulative Totals & Complete <br /> Quantity Amount <br /> COST DISTRZBDTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $29,752.75 $29,752.75 <br /> PAYMENTS AND RETAINAOE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $28,265.11 ,~,,r Z Uu ~ ~ ~ ~ <br /> Retainage $28,265.11 <br /> City Withheld: $0.00 $1,487.64 $1,487.64 ~G~ V i <br /> Bank: G{s 1 <br /> *LTR of Credit: tt,, <br /> *TOT Expenditure: $0.00 $29,752.75 ~p~i~~/~ ~ ~ L <br /> $29, 752.75 1~i~~8q~ <br /> Contract Completed: 2.57& <br /> Sold Liae over spent by at least 25$ <br /> Payment No 001 ~ ~7 1~ ii <br /> Reviewed By: ~ 7 ~i Y~Z~ ~ ( ~ ~ ~ S . 1 <br /> <br /> Approved By: <br /> Pay Contractor: $28,265.11 <br /> <br />