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' ~ ~ <br /> . 1 <br /> Run Date: 04/11/2006 11:08:22 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Payment No : 004 Piaal Pay <br /> Contractor: H & J CONST. <br /> Job p: 93-009250 Original Contract: $184,951.00 <br /> Contract No: 2006-00009 Current Amount: $195,923.36 <br /> PO 2006050168 Contract Award Date: 09/02/2005 <br /> Assessable: No Completion Date: 10/15/2005 <br /> Line Descri tioa Last Chn Ord Current Contract Estimated Pa <br /> Unit Price Unit Measure Quantity Quantit ant Cumulative Totals 4 C <br /> Amount <br /> - Amount Quantity Amount omplete <br /> COST DISTR280TZON <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $0.00 $195,668.36 <br /> PAY!!8<7T9 AND RHTAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $185,884.94 ? <br /> Retainage / S9, 783.42 $195,668.36 <br /> City Withheld! $9,783.42 V ($9,783.92) <br /> Bank: $0.00. <br /> 'LTR of Credit: <br /> 'TOT Expenditure: $195,668.36 $0.00 <br /> S195,668.36 L / C 7.J / 3 <br /> Contract Completed: 99.878 <br /> Bold Lina over s ent teE~t/ - <br /> P by at least 25$ +ee l? MM a <br /> Payment No z 004 <br /> Reviewed By: c„ r 3 0 <br /> <br /> APP=owed By: <br /> ~N~~I,AL~~~ <br /> Pay Contractor: $9,783.!2 Pinal Pay <br /> l.._~ n e, 3 <br /> <br />