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Run Date: 05/10/2010 09:49:18 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: <br />BROWN CONTRACTING <br />Original Contract: <br />$553,004.89 <br />Job <br />93-004513 <br />Current Amount: <br />$553,004.89 <br />Contract No: <br />2010-00018 <br />Contract Award Date: <br />04/12/2010 <br />PO <br />2010100259 <br />Completion Date: <br />07/31/2010 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment <br />Line Description Last Chng Ord <br />Unit Price Unit Measure Quantity <br />Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />Current Period <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 11.96% <br />Bold = Line over spent by at least 25% <br />Payment No 001 / <br />Reviewed By: lGC✓ a~ <br />Approved By: <br />'ZD(a <br />$66,125.00 <br />Current Period <br />$62,818.75 <br />$3,306.25 <br />$66,125.00 <br />Pay Contractor: <br />Total To Date <br />$66,125.00 <br />Total To Date <br />$62,818.75 <br />$3,306.25 <br />$66,125.00 <br />$62,818.75 <br />Cumulative Totals <br />Amount Quantity <br />~l D t~, 12 <br />Page 4 <br />% Complete <br />