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1 <br /> ~c <br /> ;Run Date: b5/10/2005 14:23:37 Page 3 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No z 004 )inal Pay <br /> Contractor: SECOND GROWTH Original Contract: $217,954.00 / <br /> Job 93-004243 Current Amount: $219,234.00 <br /> Contract No: 2005-00018 Contract Award Date: 10/15/2004 ~ <br /> PO 2005100197 Completion Date: 04/30/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COS? DISTRIBiTfION <br /> Distribution Type Current Period Total To Date <br /> TDT~" $39,405.00 $215,274.00 <br /> PAYDD3N'f3 AND RETAIN7IGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $167,075.55 $48,198.45 $215,274.00 <br /> Retainage <br /> City Withheld: $8,793.45 ($8,793.45) $0.00 r ^ <br /> Bazilc: /~'YV'1 <br /> +LTR of Credit: <br /> *TOT ~zpenditure: $175,869.00 S39,405.00 $215,274.00 ~~~-5 ~ <br /> Contract Completed: 98.19! jO <br /> Hold ~ Line over spent by at least 25$ ?$~~~+~q~ <br /> Payment No 004 ~ <br /> Reviewed By:S `~S v' <br /> <br /> Approved By: ~ 6 pay Contractor: $48,198.45 Pinal Pay <br /> <br />