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1 <br /> Run Date: 10/12/2005 09:08:39 Page 11 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 Pinal Pay <br /> Contractor: BROWN CONT. Original Contract: $310,294.00 <br /> Job 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 f complete <br /> Line Description Last Chag Ord Uait Price Dnit Measure Quantity Amount Quantity Amount Quantity Amovnt <br /> 1390 POTHOLE $3 DO.00 LUMPSUM 1.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> Alley #4 <br /> 1391 ALLEY#30 CUT/REM HX LINBS FOR 002 $454.64 LUMPSUM 1.000 $454.64 0.000 $0.00 1.000 $454.64 100.00 <br /> Alley #30 <br /> 1392 CONST STAMP NAME/DATE-ALLEY30 006 $198.60 LUMPSUM 1.000 $198.60 0.000 $0.00 1.000 $198.60 100.00 <br /> <br /> Ailey #4 <br /> 1450 ALLHY#30 OT FORCE ACCT. WORK F 002 $1,163.12 LUMPSUM 1.000 $1,163.12 0.000 $0.00 1.000 $1,163.12 100.00 <br /> $322,619.6fl $1,264.10 $308,866.03 <br /> <br />