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Run Date: 11/10/2009 16:54:17 <br />Page 3 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <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: 06/18/2009 <br />PO 2009100414 Completion Date: 09/01/2009 <br />Assessable: No <br />Current Contract Estimated Payment Cumulative Totals Complete <br />Line Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantit Amount <br />Quantity Amount <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $254.76 <br />$101,493.77 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $96,177.07 $5,316.71 $101,493.78 <br />Retainage <br />City Withheld: $5,061.95 ($5,061.95) $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $101;239.02 $254.76 $101,493.78 <br />Contract Completed: 106.44% <br />Bold = Line over spent by at least 25% <br />Payment No 004 <br />Reviewed By:OAM. <br />Approved By: Pay Contractor: <br />4-1. (Dq 106 <br />OZU <br />~,~3 v95 rg <br />C~ Al <br />$5,316.71 Final Pay 0~~~ <br />