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Run Date: 11/09/2004 13:00:21 <br /> . ~ City of Eugene "~y. 'emu Page 6 <br /> Contract Preliminary progress Payment ~ ~i' <br /> Contractor: TRITON GROUP payaeat ~ : 005 11na1 Pay „L-, <br /> Job 4: 93-003933 Original Contract: $138,995.50 / D' <br /> Contract No: 2004-00022 Current Amount: <br /> PO M: 2004050648 Contract Award Date: 06/02/2004142,400.17 <br /> Assessable: No Completion Date: 08/31/2004 <br /> Line Descriutian Current Contract <br /> Last Chny Ord Unit Price Omit Measure Estimated payment Cumulative Totals <br /> Quantity Amount tit t C lets <br /> ~Y Amount Quantity Amount O0~ <br /> COBS DIBTAIBUTION <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL: <br /> $14,523.10 $138,136.92 <br /> PAllfmiTB AND RBiAINAGN <br /> Pay Contractor: Previous Current Period Total To Date <br /> Ret $117,433.13 $20,703.79 <br /> a~a9e $138,136.92 <br /> City Withheld: $6,180.69 <br /> B~: ($6,180.69) $0.00 <br /> `LTR of Credit: <br /> 'TOT ~cpenditure: $123,613.82 $14,523.10 <br /> $138,136.92 <br /> Contract Completed: 97,p1} <br /> Bold Lino over spent by at least 25S - - - <br /> Payment No 005 <br /> Reviewed By: ~ t{ A °G'~ ~ ~ t <br /> <br /> Approved By: 6//$1 <br /> ~ 10~ D E~9~TI~.L ~ <br /> Pay Contractor: $20,703.79 Hinal Pay ~ ~ ~ ~J , ,~j7 <br /> ~r~Z ~5~ ~yZ <br /> <br />