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Run Date: 07/08/2005 11:49:53 <br /> City of Eugene Page 10 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: BROWN CONT. <br /> Job 93-004309 Original Contract: $310,294.00 <br /> Contract No: 2005-00028 Current Amount: $310,294.00 <br /> PO 2005050487 Contract Award Date: 05/23/2005 <br /> Assessable: Yea Completion Date: 10/07/2005 <br /> Line Deacriptioa Last Chn Ord Current Contract Estimated Payment Cumulative Totala <br /> 4 Unit Price Unit Measure Quantity Amount Quantity Amount $ Complete <br /> Quaat ity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $95,315.40 $95,315.40 <br /> PAYNSNTS AND RSTAINA6B _ ~ ~ ~ ~ ~14 L <br /> Previous Current Period Total To Date ,x~~~ ~ {p <br /> Pay Contractor: $0.00 $90,549.63 $90,549.63 T`~#`g~ 1 <br /> Retainage ==^^99 11 , - ~ ~ 5 <br /> City Withheld: $0.00 $4,765.77 $4,765.77 a <br /> Bank: ~;;~$~!!•it 'P T_ <br /> *LTR of Credit: - <br /> *TOT Expenditure: $0.00 $95,315.!0 <br /> $95,315.40 <br /> Contract Completed: 30.72$ ` C q f 2 <br /> Bold Line over spent by at least 25$ ~ ~ ~ ` ~ ~ d j J ~ i ~ 1p J <br /> Payment No 001 <br /> Reviewed By: ~,,,~,,L~-'~etir~ a~ <br /> <br /> Approved By: <br /> Pay Contractor: S90,549.63~ <br /> <br />