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~ <br /> Run Date: 08/08/2006 16:08:08 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: BROWN CONTRACTING <br /> Job 93-004312 Original Contract: $133,476.00 <br /> Contract No: 2006-00025 Current Amount: $133,476.00 <br /> PO 2006100456 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: 07/31/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount 6 Complete <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $120,299.92 $146,408.42 <br /> PAYMENT3 AND RBTAINA(iB <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $24,803.08 $114,289.91 $139,087.99 <br /> Retainage <br /> City Withheld: $1,305.42 ~ $6,015.00 $7,320.42 <br /> Bank: <br /> `LTR of Credit: <br /> *TOT Expenditure: $26,108.50 $120,299.91 $146,408.41 <br /> ~ Contract Completed: 109.696 <br /> Bold = Line over spent by at least 25~ <br /> Payment Noye 002 ~ ` m. <br /> ~OV ~ <br /> Reviewed B !/~LJ/ <br /> x as <br /> <br /> APProved By: n _ U <br /> Pay Contractor: $114,284.91 <br /> `~V~~.L l ~ y.U~ZSC.o • <br /> Ot3-1 0-06 P03 ~ 04 I IJ <br /> <br />