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Run Date: 01/10/2006 15:38:05 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progreso Payment <br /> Payment No 003 Piaal Pay <br /> Contractor: Scott Brown Conat. <br /> Job 93-004306 Original Contract: $78,859.92 <br /> Contract No: 2006-00012 Current Amount: $78,859.92 <br /> PO 2006050206 Contract Award Date: 10/04/2005 <br /> Assessable: No Completion Date: 10/28/2005 <br /> Line Description Last Chn_ Ord Current Contract Estimated Payment Cumulative Tota18 <br /> 4 Unit Price Unit Measure Quantity Amount Quantity ~ Complete <br /> Amount antit Amount <br /> 0180 KOMPAN DAISY PLAY TABLE - PROV $500.00 EACH <br /> 1.000 $500.00 1.000 $500.00 1.000 $500.00 100.00 <br /> 0190 KOMPAN BOW BENCH - PROVIDE AND $500.00 EACH <br /> 1.000 $500.00 1.000 $500.00 1.000 $500.00 100.00 <br /> <br /> 0200 RESILIENT PAD 608.00 EACH <br /> 3.000 $1 824.00 0.000 $0.00 3.000 <br /> $1 824.00 100.00 <br /> $78,859.92 $16,359.54 $80,708.14 <br /> <br />