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r~ <br /> <br /> Run Date: 01/10/2006 15:38:05 Page 4 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 final Pay <br /> Contractor: Scott Brown Conat. Original Contract $78,859.92 <br /> Job 93-004306 Current Amount: $78,859.92 <br /> Contract No: 2006-00012 Contract Award Date: 10/04/2005 <br /> PO 2006050206 Completion Date: 10/28/2005 <br /> Assessable: No <br /> Current Contract Hatimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amovat Quantity Amount Quantity Amount <br /> COST DISTRIBDTZON <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $16,359.54 580,708.14 <br /> PAYMBNiTS AND RHTASNA6H <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $61,131.18 $19,576.95 $80,708.13 <br /> Retainage / ,S ~o~ ~UOI.C!/OUl ~J <br /> City Withheld: $3,217.43 1~ ($3,217.43) $0.00 V (J <br /> Bank: ~ ~ a 2 3 <br /> •LTR of Credit: ~at A( <br /> •TOT Expenditure: $64,3!8.61 $16,359.52 580,708.13 ~ <br /> Contract Completed: 102.34& f~-,.,y <br /> ~a 5 ar.`,s <br /> Hold ~ Line over spent by at least 258 ~ / V1__ H ~ ~ ~ ~ ~ ~ <br /> Payment No : 003 1 • ~ ~ 'P~ Q , 2~ <br /> Reviewed By: / ' ,R' 3 ~ ~ 8 ~ <br /> Approved By: ~ b Pay Contractor: $19,576.95 Baal Pay 7 `l.. <br /> <br />