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Run Date: 10/10/2005 11:26:12 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: MORSE BROS. Ori final Contract: <br /> Job 93-004096 ~ g $512, 170.00 <br /> Contract No: 2005-00023 Current Amount: $561,151.00 <br /> PO 2005050446 Contract Award Date: 04/29/2005 <br /> Assessable: No Completion Date: 10/01/2005 <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI <br /> $84,868.00 $120,248.75 <br /> ~~'0 $84,868.00 <br /> $130,248.75 <br /> Funding Sources <br /> AIRPORT $8,486.80 <br /> P~ $12,024.88 <br /> $76,381.20 $108,223.87 <br /> TOTAL: $284,472.53 <br /> $393,090.20 <br /> e ~ ~<.,y <br /> Z~5 I J t"'tZ'7 <br /> PAYMENTS AND RHTAINAGE ~~c1~4~^ <br /> Previous Current period Total To Date <br /> Pay Contractor: $103,186.79 $270,298.89 $373,435.68 ~ _ <br /> Retainage - vV_~1 y <br /> City withheld: $5,430.88 ~ $14,223.63 $19,654.51 i° 4_ <br /> Hank: t:: ; 4_ _,/~..C_ <br /> *LTR of Credit: y~ <br /> 'TOT Expenditure: $108,617.67 $284,472.52 L~ nL <br /> $393,090.19 <br /> Contract Completed: 70.058 <br /> Bold Line over spent by at least 259c <br /> Payment No 002 <br /> Reviewed Bye n <br /> <br /> Approved By: P ~ Pay Contractor: $270,298.89 <br /> <br />