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f <br /> z <br /> Run Date: 10/12/2005 09:08:39 Page 12 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 F1na1 Pay <br /> Contractor: HROWN CONT. Original Contract: $310,294.00 <br /> Sob 93-004309 Current Amount: $322,619.68 ? <br /> Contract No: 2005-00028 Contract Award Date: 05/23/2005 <br /> PO 2005050487 Completion Date: 10/07/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $1,264.10 $308,866.03 <br /> PAYMHNTS AND RBTAINAGH <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $292,221.83 ~ $16,644.20 $308,866.03 _ <br /> Retainage _ ~ /N1/~~ ~ 1 /~1//~~ <br /> City Withheld: $15,380.10 ($15,380.10) $0.00 Z W S ` VV <br /> e <br /> B <br /> *LTR of Credit: s ~ S~~ <br /> +TOT Expenditure: $307,601.93 ~ /t / <br /> $1,264.10 $308,866.03 k' _ ( Q ~Y` <br /> Contract Completed: 95.74$ L _ <br /> Bold = Line over spent by at least 25~ ~-~P'_.T.~a.. <br /> Payment No 004 fn e <br /> Reviewed Hy: , lC.. <br /> <br /> Approved Hy: Pay Contractor: $16,644.20 Final Pay - <br /> <br />