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Run Date: 09/09/2005 10:57:21 <br /> City of Eugene Page 11' <br /> Contract Preliminary Progress Payment <br /> Contractor: BROWN CONT. Payment No 003 <br /> Job 93-004309 Original Contract: $310,294.00 <br /> Contract No: 2005-00028 Current Amount: <br /> PO 2005050487 Contract Award Date: 05/23/2005322,619.68 <br /> Assessable: Yes Completion Date: 10/07/2005 <br /> Line Description Last Cbng Ord Current Contract Estimated Payment <br /> Unlt Price Uait Measure Quantity Cumulative Totals i Complete <br /> 1390 Amount Quantity Amount ant it Amount <br /> POTHOLfi <br /> $300.00 LUMPSUM 1.000 $300.00 0.000 <br /> Alley #4 $0.00 0.000 $0.00 0.00 <br /> 1391 ALLEY#30 CUT/REM Elf LINES FOR 002 <br /> $454.64 LVMPSUM 1.000 $454.64 0.000 <br /> Alley #30 $0.00 1.000 $454.64 100.00 <br /> 1392 CONST STAMP NAME/DATE-ALLEY30 006 <br /> $198.60 LUMPSUM 1.000 $198.60 1.000 <br /> <br /> Alley #4 $198.60 1.000 $198.60 100.00 <br /> <br /> 1450 ALLEY#30 OT FORCE ACCT, WORK P 002 <br /> 1 163.12 LUMPSUM 1.000 $1,163.12 <br /> 0.000 $0.00 1.000 1,163.12 <br /> 100.00 <br /> $322,619.68 $72,288.69 <br /> $307,601.93 <br /> <br />