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Run Date: 11/07/2005 15:30:36 <br /> City of Eugene Page 3 <br /> Contract preliminary progress payment <br /> Payaeat No 002 Pinal Pay <br /> Contractor: H & J CONST. <br /> Job M: 93-004356 Original Contract: $14,125.00 <br /> Contract No: 2006-00010 Current Amount; $14,125.00 <br /> PO 2006050175 Contract Award Date: 09/03/2005 <br /> Assessable: No Completion Date: 09/25/2006 <br /> Line Description Last~ra Current Contract Bstimat ed Payment <br /> Unit Price Unit Measure quantity Amount Cumulative Totals t Complete <br /> Quantity Amount Quantity <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> Improvement Types <br /> AGENCYI <br /> $0.00 $13,490.00 <br /> TOTAL: <br /> 50.00 513,!90.00 <br /> Funding Sources <br /> AIRPORT <br /> $0.00 $13,490.00 <br /> TOTAL: <br /> $0.00 $13,490.00 <br /> 2cx~c~ I ~~~~Z <br /> PAYIDII7T3 AND RETAINAOE - - - ` <br /> - -_b___1 <br /> ~~Z_8 <br /> Previous / Current Period Total To Date (~//9 /O <br /> Pay Contractor: $12,315.50 i~ - _._.~.1._-_~~__ <br /> Retainage $674.50 $13,490.00 <br /> City Withheld: $674.501 ~ ($674.50) - _ <br /> Bank: $0.00 " ` - <br /> *LTR of Credit: <br /> •TOT Expenditure: <br /> $13,490.00 $0.00 $13,490.00 <br /> Contract Completed: 95.SOR <br /> Bold Line over spent by at least 258 <br /> Payment No 002 ~ ~ <br /> Reviewed By: L <br /> <br /> Approved By: ~ <br /> Pay Contractor: $674.50 Final Pay <br /> <br />