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Run Date: OS/01/2005 13:07:52 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress payment <br /> Payment No 005 <br /> Contractor: CONTECH SERVICES ? $265,500.00 <br /> Job 93-004193 ? Ori~rrento <br /> ount: ? <br /> Contract No: 2005-00015 ~ $369,241.75 , <br /> PO 2005100176 ? Contract Award Date: 09/22/2004 <br /> Assessable: No Completion Date: 10/24/2004 <br /> Line Description Current Contract Estimated payment Cumulative Totals <br /> Last Chnq Ord Unit Price Unit Meaaure Quantity Amount $ Complete <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Tvoe Current Period Total To Date <br /> TOTAL: $58,450.00 <br /> $366,911.88 <br /> PAYMSNTS AND RSTAINAOS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $308,451.88 $55,537.50 $363,989.38 <br /> Retainage / <br /> City Withheld: $10.00 V $2,912.50 ? $2,922.50 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $308,461.88 <br /> $58,450.00 $366,911.88 <br /> Contract Completed: 99.37 ~ 0 U ~ ~ 0 <br /> Sold Line over spent by at least 25$ 9 .T.~.-------~--~ <br /> Payment No 5 ~ tl~; $ Q L4_ _~j <br /> Reviewed By: w~cw+~z+w~ 8 ^2-?AOS $ ` ~ v <br /> <br /> Approved Hy: - ) Pay Contractor: ~~Rs.~"a~ <br /> $55,537.50 ? _ <br /> ~ 3 ~ ~ ~ s, 5 37 ~ <br /> <br />