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Run Date: 10/07/2009 15:52:06 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: SCOTT BROWN CONST. Original Contract: $81,681.05 <br /> Job 93-004595 Current Amount: $95,348.65 <br /> Contract No: 2009-00023 Contract Award Date: 06/18/20D9 <br /> PO 2009100414 Completion Date: 09/O1/20D9 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Liae Description Last Cling Ord Unit Price Unit Measure Quantity Amount .Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $7,966.64 $101,239.01 <br /> PAYMENTS AND RBTAZNAGE <br /> Previous Current Period Totai To Date ) <br /> Pay Contractor: $88,608.76 $7,568.31 $96,177.07 ~o ®I I ~ v <br /> Retainage <br /> City Withheld: $4,663.62 $398.33 $5,061.95 <br /> Bank: <br /> *LTR of Credit: <br /> TOT Expenditure: $93,272.38 $7,966.64 $101,239.02 yl~ <br /> (J` <br /> Contract Completed: 106.18 <br /> Sold = Line over spent by at least 25~ <br /> Payment No 003 ~ r / <br /> Reviewed By: ~ ~q ! <br /> <br /> Approved By: Ib 6 Pay Contractor: $7,568.31 <br /> <br />