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Run Date: 09/09/2005 10:57:21 <br /> City of Eugene Page 12 <br /> Contract Preliminary Progress Payment <br /> Contractor: BROWN CONT. Payment No 003 <br /> Job 93-004309 Original Contract: <br /> Contract No: 2005-00028 $310,294 .00~ <br /> pO 2005050487 Current Amount: $322,619.68 ~f'~'~ <br /> Assessable: yes Contract Award Date: 05/23/2005 <br /> Completion Date: 10/07/2005 <br /> Line Description <br /> Last Chna Ord Current Contract fiatimated Payment <br /> Unit Price Unit Measure Quantity Cumulative Totals <br /> Amount antit Amount antit $ Complete <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution T e <br /> Current Period Total To Date <br /> TOTAL; <br /> $72,288.69 $307,601.93 <br /> PAYMENTS AND RHTAINAOS <br /> Pay Contractor: previous / Current Period <br /> $223,547.58 y Total To Date / <br /> Retaiaage $68,674.25 $292,221.83 V <br /> City Withheld: $11,765.66 ~ , / <br /> gam; $3,614.44 $15,380.10(/ <br /> *LTR of Credit: <br /> *TOT Expenditure: /W <br /> $235,313.24 $72,288.69 <br /> $307,601.93 o~ <br /> Contract Completed: 95.35$ ~+*~~~s ~ <br /> Bold Line over spent by at least 25$ ~~,-J-t_=7. <br /> Payment No 003 <br /> Reviewed By: ~ ~ <br /> <br /> Approved By: <br /> Pay Contractor: $68,674.25 <br /> ~~c ~ ~a.u.l poP-~ <br /> <br />