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<br /> i <br /> Run Date: 09/03/2009 15:02:13 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: SCOTT BROWN CONST. Original Contract: $81,681.05 <br /> Job 93-004595 Current Amount: $90,344.55 <br /> Contract No: 2009-00023 <br /> C <br /> ontr <br /> act Award Date: 06/18/2009 <br /> PO 2009100414 Com letion Date: 0 <br /> Assessable: No P 9/01/2009 <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> Quantity Amount <br /> COST DISTRIBIITION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $59,179.90 <br /> $93,272.37 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $32,387.86 $56,220.90 $88,608.76 <br /> Retainage <br /> City Withheld: $1,704.62 $2,959.00 $4,663.62 <br /> Bank: ,R J~ <br /> *LTR of Credit: ~w l r ®v ~l <br /> *TOT Expenditure: $34,092.48 $59,179.90 $93,272.38 <br /> Contract Completed: 103.24% ~ ~D q~ a ~'3~~9 <br /> Bold = Line over spent by at least 25% ^ l 9 ra 7, 7I <br /> p(, ~P~ <br /> Payment No 002 f/lp? <br /> Reviewed BY: •9.3.oq <br /> _o <br /> Approved Hy: L...._~ ~ Pay Contractor: $56,220.90 <br /> ~ <br /> . , <br /> <br />