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f ~ ~ <br /> i <br /> Run Date: 09/05/2006 14:35:95 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No : 003 <br /> Contractor: BROWN CONTRACTING / <br /> Job 93-009312 Original Contract: $133,476.00 y/ <br /> Contract No: 2006-00025 Current Amount: $133, 944.68/ <br /> PO 2006100456 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: 07/31/2006 <br /> Line Description Last Chnq Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Cumulative Totals $ Complete <br /> Amount Quantity <br /> Amount Quantity <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL; <br /> $468.68 $146,877.10 <br /> PAYMENTS AND RETAINAG& <br /> Pay Contractor: Previous~/ Current Period Total To Date <br /> $139, 087.9Y $445.25 $139,533.24 <br /> Retainage <br /> City Withheld: $7,320.42 <br /> Bank: $23.43 $7,343.85 <br /> 'LTR of Credit: <br /> 'TOT Expenditure: $146,408.41 <br /> $468.68 5146,877.09 <br /> Contract Completed: 109.668 <br /> Bold = Line over spent by at least 25$ <br /> Payment No 003 , ` <br /> Reviewed By: <br /> <br /> Approved By: y <br /> Pay Contractor: $445.T5 7 /1 v ~ ! O ~ ~ 5 <br /> ~~.~~6 <br /> 4 <br /> i~~~~~~ ~ <br /> ~ <br /> 09-07-Ob A0~~24 IN <br /> <br />