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,, <br />Rua Date: 12/09/2004 09:31:22 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No s 006 Revised Dual <br />Contractor: TRITON GROUP <br />Job #: 93-003933 Original Contract: $138,995.50 <br />Contract No: 2004-00022 Current Amount; <br />PO #: 2004050648 Contract Award Date: 06/02/2004142,400.17 <br />Assessable: No Completion Date: 08/31/2004 <br />Line Description Current Contract <br />Last Chaq Ord Unit Price Unit Measure Estimated Payment Cumulative Totals <br />Quantity Amount Quantity <br />Amount Quantity <br />Amount <br />wsx a1sTAlamxox <br />Distribution Tvce <br />Current Period Total To Date <br />TOTAL: <br />$520.00 $138,656.92 <br />PA210IIiT8 AND A!lAiiq(~ <br /> Pay Contractor: Previous <br />$138 <br />136 <br />92 Clsrrent Period Total To Date <br /> , <br />. <br />Retsina a <br />4 $520.00 <br />$138,656.92 <br /> City Nithbeld: $0.00 <br /> Bank: $0.00 $0.00 <br /> •LTR of Credit: <br /> 'TOT ~spenditure: $138,136.92 <br /> $520.00 $138,656.92 <br /> Contract Completed: 97.37} <br /> Liao Doer spent by at least 25} <br />Payment IfO s 00 <br />Reviewed By: <br />•- l2.9•0 <br />Approved By: <br /> ~ ~ <br />~~CLe <br />Pa <br />cont <br /> <br />~~bkLC y <br />ractor: <br />J <br />j2/q~a 3~- <br />$520.00 Revised final <br />.~ <br />Page 6 <br />} Complete <br />~~gl ~ <br />~~~v t~ 59 <br />®pSE ~ 2 o b <br />~~~~~~~~ <br />