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r ~ <br /> Run Date: 09/05/2006 12:58:54 Page 5 <br /> City of Sugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: SCOTT BROWN CONST. Original Contract: $123,!77.55 <br /> Job 93-004322 Current Amount: $129,495.70 <br /> Contract No: 2006-00015 Contract Award Date: 04/21/2006 <br /> PO 2006100390 Completion Date: 08/15/2006 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals 3 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: 59,833.01 $132,899.35 <br /> PAYl~iTS AND RSTAINAGH <br /> Previous 1 Current Period Total To Date <br /> Pay Contractor: $116,913.04,/ $15,986.33 $132,899.37 <br /> Retainage / <br /> City Withheld: $6,153.32 J ($6,153.32) $0.00 <br /> Bank: <br /> *LTR of Credit: • <br /> •TOT Expenditure: $123,066.36 $9,833.01 $132,899.37 <br /> Contract Completed: 102.636 <br /> Bold Line over spent by at least 25$ U ~ U <br /> Payment No 005 <br /> Reviewed By: y{ pp Yy~a <br /> <br /> Approved By: i~,~ ~ µ R 'lI •D Pay Contractor: S15,986.33 Final Pay iJM f ~ ~ d <br /> L~ tee, 3 ~ ~ 5 ~u' s? <br /> ~i ~L <br /> L~ v~ S ~ ~ I b • <br /> 09-07-06 A05:23 IN <br /> <br />