Run Date: 07/13/2006 11:32:27 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: BROWN CONTRACTING Original Contract: $133,476.00 <br /> Job 93-004312 Current Amovnt: $133,476.00 r <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 3 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $26,108.50 526,108.50 <br /> PAYNENT3 AND RSTAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $24,803.08 $24,803.08 <br /> Retainage <br /> City Withheld: $0.00 $1,305.42 $1,305.42 <br /> Bank: <br /> +LTR Of Credit: <br /> +TOT Expenditure: $0.00 $26,108.50 $26,108.50 <br /> Contract Completed: 19.563 <br /> Bold Line over spent by at least 253 <br /> Payment No 00/1 ( /x/11 / 'S <br /> Reviewed By: / ~ ~ p~~©~iv ~~/V~-`"1 <br /> <br /> Approved By: ~ Q Pay Contractor: $24,803.08 Cl j~~`a <br /> ~d~i a ~ ~ L <br /> ~ i~t ~ <br /> <br />