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Run Date: 07/07/2005 08:16:00 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Coatractor: BROWN CONT. Original Contract: $181,483.00 <br /> Job 93-003999 Current Amount: <br /> $185,146.00 <br /> Contract No: 2005-00006 Contract Award Date: 07/30/2004 <br /> PO 2005100088 Completion Date: 10/15/2004 <br /> Assessable: No <br /> Current Contract Estimated Paymeat Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount antit Amount <br /> PAYMBNT3 AND RSTAINA6S <br /> Previous Current Period Total To Date <br /> Pay Contractor: $170,939.66 $17,468.50 $188,408.16 <br /> Retainage <br /> City Withheld: $4,383.07 $447.91 $4,830.98 <br /> Bank: ~ ~ ~ CJ I u <br /> *LTR of Credit: <br /> +TOT Expenditure: $175,322.73 $17,916.!1 $193,239.14 V ` <br /> Contract Completed: 104.372 ~ p ~ ~ :L ~ ~ 5 <br /> Bold ~ Line over spent by at least 258 iin~! ~ U <br /> Payment No 005 <br /> Reviewed By:~ <br /> <br /> Approved Sy: ~ Pay Contractor: $17,!68.50 <br /> OU~~ <br /> VDU ~ ~ U <br /> ~ ~ 1'7~IS~ <br /> ~~i21~ QC <br /> ~ ~ v ~ 5U~ ~y <br /> U ~ ~ <br /> ~ ~~~Z~, ~ <br /> C. i ~ <br /> <br />