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<br /> . Run Date: 12%11(2007 16:35:48 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' Payment No 002 <br /> • Contractor: H & J CONSTRUCTION Original Contract: $70,816.00/ <br /> Job 93-004448 Current Amount: $70,816.00 J <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 ~ Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: 515,998.35 $69,737.95 <br /> PAYl03NNT3 AND ABTAINAG!8 <br /> Previous Current Period Total TO Date / <br /> Pay Contractor: $51,052.62 $15,198.43 $66,251.05 <br /> Retainage <br /> City Withheld: $2,686.98 ? 5799.92 $3,486.90 <br /> Bank: <br /> *LTR of Credit: <br /> 'TOT Expenditure: 553,739.60 $15,998.35 569,737.95 <br /> Contract Completed: 98.486 <br /> Bold Line over spent by at least 25$ <br /> Payment No 002 ZaC~ ~ 1 Ov ~ <br /> Reviewed By: ~J <br /> Approved By: Pay Contractor: $15,198.43 /Z~~/67 <br /> 12~-'I ~-'J7 P,"10~~3 i I~: <br /> <br />