~ ~ 1 <br /> Run Date: of/lo/aoos~ 12:24:4a <br /> ' City of Hugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No s 003 <br /> Contractor: SHCOND GROWTH <br /> Job 93-004243 Original Contract: $217,984.00 <br /> Contract No: 2005-00018 Current Amount: $219,234.00 <br /> PO 2005100197 Contract Award Date: 10/15/2004 <br /> Assessable: No Completion Date: 04/30/2005 <br /> Line Description Last Chna OxYl Current Contract Hstimated Payment Cumulative Totals } Complete <br /> - Unit Price Unit Measure Quantity Amount Quantity Amount antit Amount <br /> COBS DISTRIBDTION <br /> Diatributian Type Current period Total To Date <br /> TOTAL: <br /> $65,498.00 $175,869.00 <br /> PA77OIIPf8 AND RiTAIlD?GH <br /> Previous ~ Current Period TOtdl TO Date <br /> Pay Contractor: $104;852.45 $62,223.10 $167,075.55 <br /> Retainage <br /> City Withheld: $5,518.55 ~ $3,274.90 $8,793.45 9~ <br /> *LTR of Credit: <br /> Bank: _~C`X? ~ 1 n~ ~ q~ <br /> *TOT Hxpeaditure: $110,371.00 $65,498.00 $175,869.00 d7~ryV ~ 6 <br /> Contract Completed: 80.22t <br /> aAi~ ~ l2,Gs <br /> Hold Line over apnnt by at least 25} i.i~~il~~~ <br /> Payment No : 003 i~ .,i/A~~ _ <br /> Reviewed By: <br /> P/~~'F/~ L~~ w~. ~ <br /> <br /> Approved By: ~ l [ ~ YQ ~ • II (1'~ <br /> Pay Contractor: $62,223.10 <br /> - J: _ 1Jgsi~t - - - <br /> <br />