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Run Date: 08/12/2005 08:52:32 <br /> City of Eugene Page 10 <br /> Contract Preliminary Progress Payment <br /> Contractor: BROWN CONT. Payment No x 002 <br /> Job 93-004309 Original Contract: <br /> Contract No: 2005-00028 $310,294.00 <br /> PO 2005050487 Current Amovnt: $318,228.54 <br /> Contract Award Date: 05/23/2005 <br /> Assessable: Yes Completion Date: 10/07/2005 <br /> Line Description Current Contract <br /> Last Chng Ord Unit Price Unit Measure Estimated Payment <br /> Quantity Amount ant it ~~lative Totals ~ Complete <br /> 1370 TIE BARS Amount antit Amount <br /> $6.00 EACH 18.000 <br /> 1380 SAW CUTTING $108.00 10.000 $60.00 10.000 <br /> $3.00 LINFT $60.00 56.00 <br /> 1390 POTHOLfi 400.000 $1,200.00 0.000 <br /> $300.00 LUMPSUM $0.00 457.000 $1,371.00 <br /> <br /> ~IY3i~v-yF4-c~_ 1.000 $300.00 0.000 114.00 <br /> _ T'~ $0.00 0.000 0.00 <br /> 0.00 <br /> 1391 ALLEY#30 CUT/REM EX LINES FOR 002 <br /> $454.64 LUMPSUM 1.000 <br /> 1450 ALLEY#30 OT FORCE ACCT. WORK F 002 $454.64 1.000 $454.64 1.000 <br /> $1,163.12 LUMPSUM $454.64 100.00 <br /> 1.000 $1,163.12 1.000 <br /> $1,163.12 1.000 $1,163.12 <br /> $318,228.54 100.00 <br /> $139,997.84 $235,313.24 <br /> - <br /> <br />