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Ruin Date: 0,1/08/2008 1,1:31:10 Page 4 <br /> City of Eugene <br /> , Contract Preliminary Progress Payment <br /> Payment No s 003 Pinal Pay <br /> contractor: H 6 J CONSTRUCTION Original Contract: $70,816.00/ <br /> Job 93-004448 Current Amount: $70,816.00 <br /> Contract No: 2008-00008 Contract Award Date: 08/28/2007 <br /> PO 2008100150 Completion Date: 10/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Oomplete <br /> Line Description Last Chng Ord Unit Price Unit Measure <br /> Quantity Amount Quantity Amount Quantity Amount <br /> C03T DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $3,750.00 $73,487.95 <br /> PAYMBNT3 AND RHTAINAOH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $66,251.05 $7,236.90 $73,487.95 <br /> Retainage / <br /> City Withheld: $3,486.90,/ ($3,486.90) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> +TOT Expenditure: $69,737.95 $3,750.00 $73,487.95 <br /> Contract Completed: 103.77& <br /> Hold Line over spent by at least 25$ <br /> Payment No 003 / <br /> Reviewed By: ~~v~~((' " v <br /> ?j `L ~4~ <br /> <br /> Approved By: 8 Pay Contractor: $7,236.90 Pinal Pay ' /I~ / <br /> l/ ^ ' ~ <br /> ~ ~ n t- z 2~ 1 <br /> <br />