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<br /> , . <br /> Run Date: 12/06/2005 11:50:56 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary progress Payment <br /> Payment No z 002 <br /> Contractor: Scott Brow Conet. Original Contract: $78,859.93 <br /> Job k: 93-009306 Current Amount: <br /> Contract No: 2006-00012 $78,859.92 <br /> Contract Award Date: 10/04/2005 <br /> PO k: 2006050206 Com let ion Data: 10/38/2005 <br /> Aeaessable: No P <br /> Nrrent Contract Het imated Payment Cumulative Totals t C <br /> Line Description Laet Chnq Ord Uait Price Unit Meaeuze Quant itv Amount Quan[ity Amount ant it Amount omPlete <br /> 0180 KOMPAN DAISY PLAY TABLH - PROV $500.00 EACH 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 KOMPAN BOW BSlSCN - PROVIDE AND $500.00 HACN 1.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 RBSILIHNI' PAD 608.00 EACH 3.000 $1 824.00 3.000 1,824.00 3.000 1 824.00 100.00 <br /> $78,859.92 $5,336.78 $64,398.61 <br /> <br />