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v <br /> <br /> Run Date: 10/09/2006 16:90:13 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: BROWN CONTRACTING Original Contract: $133,476.00 ? <br /> Job 93-004312 Current Amount: $133,944.68 ? <br /> Contract No: 2006-00025 Contract Award Date: 06/09/2006 <br /> PO 2006100456 Completion Date: 07/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $0.00 $146,877.10 <br /> PAYMENTS AND RETAINA6E <br /> Previous Current Period Total To Date <br /> Pay Contractor: $139,533.24' $7,333.85 $146,867.09 <br /> Retaiaage <br /> City Nithheld: $7,343.85 ($7,333.85) $10.00 <br /> Baak: <br /> •LTR of Credit: <br /> *TOT Expenditure: $146,877.09 $0.00 $146,877.09 ZGC~~ ~ C~ / <br /> Contract Completed: 109.666 .4~ V <br /> lJ-.-i~[pI. jjj l•~ (Q <br /> Bold = Line over spent by at least 25$ ~ Z <br /> ?aymant No 004 ; ~ t <br /> e:.8~r . <br /> reviewed By: 9 v <br /> approved By: (D (I D Pay Contractor: $7,333.85 ~ 3 . I ~-!V <br /> 10-12-06 A0~:44 IP! <br /> <br />