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1~ <br /> <br /> Run Date: 10/10/2005 14:02:34 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 - <br /> Contractor: H 6 J CONST. Original Contract: $14,125.00 v <br /> Job 93-004356 Current Amount: $14,125.00 J <br /> Contract No: 2006-00010 Contract Award Date: 09/08/2005 <br /> PO 2006050175 Completion Date: 09/25/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHOTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $13,490.00 $13,490.00 <br /> - TOTAL: $13,490.00 $13,490.00 <br /> Puading Sources <br /> AIRPORT $13,490.00 $13,490.00 <br /> TOTAL: $13,490.00 $13,490.00 <br /> PAYNHNTS AND RBTAZNAGB - ZWVJ ' O ~ <br /> Imo. <br /> Previous Current Period Total To Date - ~ ( 4 <br /> Pay Contractor: $0.00 $12,815.50 $12,815.50 ~ A <br /> Retainage ( U /V J <br /> City Withheld: $0.00 / $674.50 $674.50 ~ =x - <br /> Hank: e' <br /> •LTR of Credit: `~o-_-_-.- <br /> *TOT Expenditure: $0.00 $13,490.00 $13,490.00 / 1 <br /> Contract Completed: 95.508 l~l <br /> .Bold Line over spent by at least 259 - <br /> Payment No : 001 <br /> Reviewed Hy: w <br /> Approved By: ~`V l~~ Pay Contractor: $12,815.50 <br /> <br />