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Run Date: 08/31/2005 12:40:29 <br /> sage 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 006 Final Pay _ / <br /> Contractor: CONTfiCH SERVICES Original Contract: $265,500.00 V <br /> Job 93-009193 Current Amount: $369,241.75 <br /> Contract No: 2005-00015 Contract Award Date: 09/22/2004 <br /> PO 2005100176 Completion Date: 10/24/2004 <br /> Assessable: No <br /> Current Contract 8atimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount ant it Amount <br /> COST DIBTRIHUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $801.00 $367,712.88 <br /> PAY!(ffiiT3 AND RETAINA(iE ~.~~".-~}~a~ ~ ~ O ~ <br /> y~ <br /> Previous L _ Current Period Total To Date A <br /> Pay Contractor: $363,989.38 $3,723.50 $367,712.88 ~e~~EY q ~i n/ <br /> Retainage ~!O <br /> City Withheld: $2,922.50 ~ ($2,922.50) $0.00 ~3pAsAT~g(p <br /> Bank: A i'EC~,. <br /> *LTR of Credit: <br /> "TOT Expenditure: $366,911.88 $801.00 $367,712.88 <br /> Contract Completed: 99.598 3 <br /> Hold . Line over spent by at least 254 <br /> Payment No 006 <br /> Reviewed B . - g -DCs <br /> Approved Hy: ~ _ r <br /> ° <br /> 7 Pay Contractor: $3,723.50 Final Pay <br /> <br /> i <br /> <br />