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• <br /> Rvn Date: 11/09/2005 11:52:57 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: H ~ J CONST. <br /> Job 93-004256 Original Contract: $244,840.75 <br /> Contract No: 2006-00011 Current Amount: $244,840.75 ? <br /> PO 2006050204 Contract Award Date: 09/28/2005 <br /> Assessable: No Completion Date: 12/01/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals <br /> Last Chng Ord Unit Price Unit Measure quantity Amount t Complete <br /> Quantity Amount quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type <br /> Current period Total To Date <br /> TOTAL: <br /> $168,983.99 $168,983.99 <br /> PAYl~1TS AND R&TAZNAOB <br /> Previous Current Period Total To Date~/ <br /> Pay Contractor: $0.00 $160,534.79 $160,534.79 <br /> Retainage / ~ , ,wry <br /> City Nithheld: $0.00 $8,449.20 $8,449.20 - S/..'. <br /> Baru: <br /> •LTR of Credit: <br /> _ j ~ <br /> *TOT Expenditure: $0.00 $168,983.99 ,q~~t~ ~l <br /> $168,983.99 ~ s.. <br /> Contract Completed: 69.02$ j_ <br /> Bold Line over p t by at least 25$ <br /> Payment No 001 ~1 <br /> Reviewed Hy: /p <br /> <br /> Approved By: Pay Contractor: <br /> $160,534.79 <br /> <br />