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r <br /> y <br /> E <br /> Run Date: 10/31/2006 15:11:05 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: BROWN CONTRACTING Original Contract: $133,476.00" / <br /> Job 93-004312 Current Amount: $133,944.68,/ <br /> Contract No: 2006-00025 Contract Award Date: 06/09/2006 <br /> PO 2006100456 Completion Date: 07/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $0.00 $146,877.10 <br /> PAY!ffi7T3 AND RSTAINAGB <br /> Previous Current Period Total To Date l <br /> Pay Contractor: $146,867.09 $10.00 $146,877.09 <br /> Retainage <br /> City Withheld: $10.00 ($10.00) $0.00 <br /> Bank: / <br /> *LTR of Credit: Zi~l~ Sal U ..7 <br /> *TOT Expenditure: $146,877.09 $0.00 $146,877.09 ~ V <br /> Contract Completed: 109.66& g U <br /> DRT <br /> Bold Line over spent by at least 25$ A1 <br /> Payment No 005 ~ 'HL <br /> i <br /> Reviewed By: L~ ~ <br /> <br /> Approved By: 0 Pay Contractor: $10.00 Final Pay <br /> ~~4~ <br /> 11-08-06 AOb~34 IN ~ <br /> <br />