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Run Date: 08/12/2005 08:52:32 <br /> City of Eugene Page 11 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 ~ <br /> Contractor: HROWN CONT.~~ <br /> Job 93-004309 ~ Original Contract: $310,294.00 <br /> Contract No: 2005-00028 Current Amount: <br /> PO 2005050487 ? Contract Award Date: 05/23/2005318,228.54 <br /> Assessable: Yes Completion Date: 10/07/2005 <br /> Line Description Last Chna Ord Current Contract <br /> Unit Price Uait Measure Quantity Estimated Payment Cumulative Totals <br /> Amount antit Amount antit Amount i Complete <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $139,997.84 $235,313.24 <br /> PAYMENT3 AND RHTAINA6H <br /> Pay Contractor: Previous Current Period Total To Date <br /> Retsina a $90,549.63 $132,997.95 ' <br /> g $223,547.58 ? <br /> City Withheld: $4,765.77 / <br /> gam: $6,999.89 $11,765.66 ? <br /> *LTR of Credit: <br /> *TOT Expenditure: $95,315.40 <br /> $139,997.84 $235,313.24 <br /> Contract Completed: 73.944 <br /> Sold Line over spent by at least 25$ <br /> Payment No 002 <br /> Reviewed B . <br /> a,z o~- p 2~s~s~~~ <br /> <br /> Approved Hy: <br /> Pay Contractor: S132,997.95 ( $ ~ <br /> n~~. ~.12.~0 5 <br /> i~~~` - <br /> ~~J ~ ~3Z,~~~~ ~5 <br /> <br />