New Search
Run Date: 07/08/2010 12:.16:03 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />BROWN CONTRACTING <br />93-004513 <br />2010-00018 <br />2010100259 <br />No <br />ription Last Chng Ord <br />Distribution TyF <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $553,004.89 <br />Current Amount: $553,004.89 <br />Contract Award Date: 04/12/2010 <br />Completion Date: 07/31/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$228,407.64 <br />Total To Date <br />$513,924.82 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $271,241.32 $216,987.26 <br />Retainage <br />City Withheld: $14,275.86 $11,420.38 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $285,517.18 $228,407.64 <br />Contract Completed: 92.93% <br />Bold = Line over spent by at least 25% <br />Payment No 003 <br />Reviewed By: /ilyv <br />Approved By: 7` -Ol O Pay Contractor <br />Total To Date <br />$488,228.58 <br />$25,696.24 <br />Cumulative Totals <br />Amount Quantity <br />$513,924.82 <br />! ~jq <br />t~ <br />C7 <br />- <br />-7 <br />$216,987.26 <br />Amount <br />Page 4 <br />% Complete <br />