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Run Date: 10/04/2010 11:01:51 <br />Contractor: BROWN CONTRACTING <br />Sob 93-004513 <br />Contract No: 2010-00018 <br />PO 2010100259 <br />Assessable: No <br />Line Description <br />Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <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: $23,628.30 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $550,561.47 $22,446.89 <br />Retainage <br />City Withheld: $28,976.92 $1,181.41 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $579,538.39 <br />Contract Completed: 109.07% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 n n , <br />Reviewed By: <br />Approved By: &I(- 0 6 G <br />$23,628.30 <br />Pay Contractor: <br />Total To Date <br />$603,166.69 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />av/Or 6)0a5q <br />Total To Date YtR ~i '14 5 ~ Z <br />$573,008.36 <br />$30,158.33 ~IY ~d/0o3, <br />^ <br />$603,166.69 ® 30215 <br />$22,446.89 <br />Amount <br />Page 4 <br />96 Complete <br />