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Run Date: 08/11/2010 15:43:12 <br />Contractor: BROWN CONTRACTING <br />Job 93-004513 <br />Contract No: 2010-00018 <br />PO 2010100259 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <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 <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period <br />TOTAL: $27,947.57 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $488,228.58 $26,550.19 <br />Retainage <br />City Withheld: $25,696.24 $1,397.38 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $513,924.82 <br />Contract Completed: 97.99% <br />Bold = Line over spent by at least 25% <br />Payment No : 004 <br />Reviewed By: <br />0 <br />Approved By: Gt~ <br />$27,947.57 <br />Total To Date <br />$514,778.77 <br />$27,093.62 <br />$541,872.39 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />C-), C) t 00.25q <br />7= ~q9/I <br />Pay Contractor: <br />Total To Date <br />$541,872.39 <br />$26,550.19 <br />Page 4 <br />% Complete <br />