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Rua Date: 11/08/200tC 10:25:51 <br /> Page 3 <br /> City of Bugene <br /> Contract Preliminary progress Payment <br /> Payment No 001 <br /> Contractor: Scott Brower Coast. 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 Estimated Paymeat Cumulative Totals 4 Complete <br /> Line Description Last Chug Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 KOMPAN DAISY PLAY TABLE - PROV $500.00 EACH 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0190 KOMPAN BOW BENCH - pROVIDB AND $500.00 BACH 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0200 RBSILIBNT PAD $608.00 EACH 3.000 1 824.00 0.000 0.00 0.000 $0.00 0.00 <br /> $78,859.92 $59,011.83 $59,011.83 <br /> <br />