Run Date: 03/09/2011 16:32:48 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Contractor: <br />BROWN CONTRACTING <br />Original Contract: <br />$553,004.89 <br />Job <br />93-004513 <br />Current Amount: <br />$579,245.78 <br />Contract No: <br />2010-00018 <br />Contract Award Date: <br />04/12/2010 <br />PO <br />2010100259 <br />Completion Date: <br />07/31/2010 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment <br />Line Description Last Chng Or <br />Unit Price Unit Measure Quantity <br />Amount Quantity <br />COST DISTRIBUTION <br />Distribution TyX <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $583,970.96 <br />Retainage <br />City Withheld: $30,735.31 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $614,706.27 <br />Contract Completed: 109.68% <br />Bold = Line over spent by at least 25% <br />Payment No 008 <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$20,630.04 $635,336.32 <br />Current Period Total To Date <br />$51,355.35 $635,326.31 <br />($30,725.31) $10.00 <br />$20,630.04 $635,336.31 <br />Pay Contractor: <br />$51,355.35 <br />Cumulative Totals <br />Amount Quantity Amount <br />,2o/o /vU 25 7 <br />Page 5 <br />% Complete <br />