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Run Date: 09/08/2010 15:33:50 <br />Contractor: BROWN CONTRACTING <br />Job 93-004513 <br />Contract No: 2010-00018 <br />PO 2010100259 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <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 />Description Last Chng Or Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Tyr <br />TOTAL: <br />Current Period Total To Date <br />$37,666.00 $579,538.39 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$514,778.77 <br />$35,782.70 <br />$550,561.47 <br />Retainage <br />City Withheld: <br />$27,093.62 <br />$1,883.30 <br />$28,976.92 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$541,872.39 <br />$37,666.00 <br />$579,538.39 <br />Contract Completed: 104.80% <br />Bold = Line over spent by at least 25% <br />Payment No : 005 n <br />Reviewed By: <br />Approved By: (d Pay Contractor: <br />aor b / vC~2,5'? <br />7d <br />oCrn.2~ c2 <br />C: 3co5Le <br />$35,782.70 <br />Amount <br />Page 4 <br />Complete <br />