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Run Date: 05/11/2006 09:48:50 <br /> City of Rugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: SCOTT BROWN CONST. Original Contract: $123,477.55 ~ <br /> Job 93-004322 <br /> Contract No: 2006-00015 Current Amount: $123,477.55 ? <br /> PO 2006100390 Contract Award Date: 04/21/2006 <br /> Assessable: No Completion Date: 08/15/2006 <br /> Line Description Current Contract Bet imated Payment Cumulative Totals k Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br /> Amount <br /> COS! DISIRIHVPION <br /> Distribution Type Current Period Total To Date <br /> ° $15, 741.76 <br /> $15,741.76 <br /> <br /> . PAYII/BNTB AND RSTAINAQY <br /> Previous,/ Current Period Total To Date <br /> Pay Contractor: $0.000 $14,954.67 $14,954.67 <br /> Retainage , <br /> City Witbheld:~ $0.00 $787.09 $787,08 <br /> Bank: <br /> •LTR of Credit: ~ ® ~ <br /> *TOT Hxpenditure: $0.00 $15,741.76 $15,741.76 ® pp~~{/ p <br /> 1~7~V Y,~~ ~W lC~ <br /> Contract Completed: 12.751 ry~p <br /> Bold Liaa over spent by at least 25$ y/N~~T~A <br /> Payment No e 1 "~---'^4~ <br /> Reviewed By: D <br /> Approved By: 2 <br /> Pay Contractor: $14,95!.67 <br /> <br />