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t^!~ <br /> Run Date: 07/11/2006 11:49:14 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: SCOTT BROWN CONST. <br /> Job p: 93-004322 Original Contract: $123,477.55 / <br /> Contract No: 2006-00015 Current Amount: $123,477.55 ~ <br /> PO 2006100390 Contract Award Date: 04/21/2006 <br /> Assessable: No Completion Date: 08/15/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Amount Cumulative Totals <br /> Quantity Amount Quantity t Complete <br /> Amount <br /> COST DISTRIBOTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $13,606.14 $83,150.47 <br /> PAYMENTS AND RETAIMA6E <br /> Previous Current Period Total To Date <br /> Pay Contractor: $66,067.12 $12,925.84 <br /> Retainage $78,992.96 <br /> City Withheld: $3,477.22 ~ <br /> Bank: $680.30 $4,157.52 <br /> •LTR of Credit: <br /> •TOT Expenditure: 569,544.34 $13,606.14 <br /> $83,150.48 <br /> Contract Completed: 67.341 <br /> Bold Line over spent by at least 25$ <br /> Payment No 003 <br /> Reviewed By: ~ ~ 12 O J ~y+~ <br /> <br /> Approved Hy: ~ d ZoUC.~LOO 3aU <br /> Pay Contractor: S12, 925.84 is sail 2~1~/ ,ems <br /> ~~iTIAL~c-__ <br /> l1~ ` <br /> <br />