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'1 <br /> I~ <br /> Run Date: 11/08/2005 10:25:51 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: Scott Brower Const. <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 Deacrintion Last Chn Ord Current Contract Satimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quart itv Amount Quantity Amount Amount $ Complete <br /> Quantity <br /> cosr axsrRiHDrxoN <br /> Distribution Tyne Current Period <br /> Total TO Date <br /> TOTAL: <br /> 559,011.83 $59,011.83 <br /> PAYEDIIiTS AND RSPAZNAOB <br /> Previous/ Current Period Total To Date <br /> Pay Contractor: $0.00 $56,061.24 <br /> Retainage / $56,061.24 <br /> City Withheld: $0.00 J $2,950.59 / <br /> Bank: $2,950.59 V <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 ~ $59,011.83 <br /> S59,011.83 <br /> Contract Completed: 74.83$ <br /> Hold Liae over spent by at least 25$ - <br /> Paymeat No 001 2U` ~ ~ <br /> Reviewed By: C O~ , <br /> O ,_R, <br /> <br /> Approved By: ~ ~ 9 ~ J ~ ~ ~ i/ ~ U d <br /> Pay Contractor: $56, 061.2! ~ ~ - <br /> - - SG <br /> t ~ ~ ~ 35 vim, . v~ <br /> z~ <br /> t~~e 2 ~ Z~ ~ULo(. <br /> <br />