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~ <br /> Run Date: 12/08/2005 10:45:37 <br /> Page 5 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 004 <br /> Contractor: HUGHNH SAND Original Contract: $176,371.20 <br /> Sob 93-004091 Current Amount: $179,028.65 <br /> Contract No: 2006-00002 Contract Award Date: 07/21/2005 <br /> PO 2006050073 Completion Date: 09/21/2005 <br /> Assessable: No <br /> Current Contract Hatimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PAYMBNTS AND RSTAIN11CiB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $180,139.94 $16,501.98 $196,641.92 <br /> Retainage <br /> City Withheld: $9,481.05 $868.52 $10,349.57 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT fixpenditure: $189,620.99 $17,370.50 $206,991.59 <br /> Contract Completed: 115.62$ <br /> Bold Line over spent by at least 25$ <br /> Payment No 004 /f/Y~~ `(JV'~~~/~~ <br /> Reviewed By: ~ - 4l V / <br /> <br /> Approved By: ( ~ 67 Pay Contractor: $16,501.98 <br /> nc. 2 <br /> U roc, 3 ~?u~Co . z~' <br /> L~ ~ ~ t2z zv <br /> <br />