New Search
S <br /> Run ISate: 11/07/2005 09:42:28 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: DHLTA CONST. <br /> Job 93-004111 Original Contract: $242,907.66 <br /> Contract No: 2006-00005 Current Amount: $265,578.24 <br /> PO 2006050082 Contract Award Date: 07/2s/2005 <br /> Assessable: No Completion Date: 10/11/2005 <br /> Line Description Last Chng Ord Current Contract Estimated Pa ent <br /> - Unit Price Uait Measure Quantity pmOUnt ~ Cumulative Totals t Complete <br /> Quantity Amount Quantity <br /> Amount <br /> COST DISTRIHOTION <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL: <br /> $110,243.87 $211,015.54 <br /> PAYNHWT3 RND RHTAINAl3H <br /> Previous Current Period Total To Date <br /> Pay Contractor: $95,733.09 $104,731.67 <br /> Retainage / $200,464.76 <br /> City Withheld: $5,038.58 ? ~ 1 <br /> Bank: $s,slz.2o $lo,sso.78~ <br /> *LTR of Credit: t` <br /> 'TOT Hxpenditure: S100, 771.67 $110,T43.87 yt ~ ' ~ <br /> $211,015.54 _a---~ ~ <br /> Contract Completed: 79.468 <br /> } aF R <br /> Bold Line over spent by at least 253 <br /> Payment No <br /> Reviewed By: ~I ~ ~ .SZ <br /> ~ ~''a'~ -Zoo S" <br /> <br /> Approved By: ~O <br /> n c.. Z ~ l1J ~ , ~ 3 r <br /> Pay Contractor: $104,731.67 <br /> <br />