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Run Date: 08/10/2009 09:21:33 <br /> City of Eugene Page 3 <br /> Contracf Preliminary Progress Payment <br /> Payment No 001 / <br /> Contractor: SCOTT BROWN CONST. ? <br /> Job 93-009595 Original Contract: $81,681.05 <br /> Contract No: 2009-00023 Current Amount: $90,344.55 <br /> PO 200910D414 Contract Award Date: 06/18/2009 <br /> Assessable: No Completion Date: .09/01/2009 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> Q Unit Price Unit Measure Quantity Amount Complete <br /> Quantity Amount quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: $34,092.48 <br /> $34,092.48 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $32,387.86 $32,387.86 <br /> Retainage <br /> City Withheld: $0.00 $1,704.62 ~ $1,709.62 <br /> Bank: <br /> *LTR of Credit: ~ ~ ~ <br /> *TOT Expenditure: $0.00 $34,092.98 $34,092.48 <br /> Contract Completed: 37.79a <br /> Bold = Line over spent by at least 25% l/~// <br /> Payment No 001 <br /> Reviewed By: ~ ~ ~ U~ / <br /> <br /> Approved By: ~ ~ Z, ~ (yj <br /> Pay Contractor: $32,387.86 <br /> <br />