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Run Date: 11/05/2010 12:03:18 <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 TyP <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $553,004.89 <br />Current Amount: $563,064.47 <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 />Total To Date <br />$614,706.27 <br />$11,539.58 <br />PAYMENTS AND RRTAINAGE <br />Previous <br />Pay Contractor: <br />$573,008.36 <br />Retainage <br />City Withheld: <br />$30,158.33 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$603,166.69 <br />Contract Completed: 109.17% <br />Bold = Line over spent by <br />at least 25% <br />Payment No <br />. <br />007 <br />~ <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$10,962.60 $583,970.96 <br />$576.98 $30,735.31 <br />$11,539.58 <br />Pay Contractor: <br />$614,706.27 <br />$10,962.60 <br />Cumulative Totals <br />Amount Quantity <br />- 2 v/ 0 6 o25d "51i <br />Amount <br />Page 4 <br />% Complete <br />