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R;,.n Date: 06/10/2010 14:19:11 <br />Contractor: BROWN CONTRACTING <br />Job 93-004513 <br />Contract No: 2010-00018 <br />PO 2010100259 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $553,004.89 <br />Current Amount: $553,004.89 <br />Contract Award Date: 04/12/2010 <br />Completion Date: 07/31/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />stribution Type Current Period <br />TOTAL: $219,392.18 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $62,818.75 $208,422.57 <br />Retainage <br />City Withheld: $3,306.25 $10,969.61 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $66,125.00 $219,392.18 <br />Contract Completed: 51.63% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By. <br />Total To Date <br />$285,517.18 <br />Total To Date <br />$271,241.32 <br />$14,275.86 <br />$285,517.18 <br />/®oas 9 <br />M16 <br />rva 'l -7 3q.91 <br />s/4 l f~1. la (Q <br />Amount <br />Page 4 <br />% Complete <br />Approved By: Pay Contractor: $208,422.57 <br />R= "9950 <br />