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- +1 <br /> Run Date: 03/06/2006 09:51:58 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: H & J CONST. Original Contract: $184,951.00 ? <br /> Job 93-004250 Current Amount: $195,923.36 ? <br /> Contract No: 2006-00009 Contract Award Date: 09/02/2005 <br /> PO 2006050168 Completion Date: 10/15/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $30,145.36 $195,668.36 <br /> PAYNElITS AND RHTAINA(i8 <br /> Previous Current Period Total To Date / <br /> Pay Contractor: $157,246.85 $28,638.09 $185,884.94 <br /> Retainage <br /> City Nithheld: $8,276.15 ? $1,507.27 $9,783.42 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $165,523.00 $30,145.36 S195, 668.36 B^¦ ~/7~~~, ' <br /> Contract Completed: 99.87& L~"~W ~ ~lV' ~ 3y' <br /> Bold Line over spent by at least 25i RE4VZ 1 <br /> Payment No OO~iL-~LCI ®ATE J ~U u~ <br /> Reviewed By: IRI'~~~ n <br /> <br /> Approved By: u~ I A.P~~- 3 id~b~ Pay Contractor: $28,638.09 1~\ <br /> ~ ~ Z ~ q 33.3 <br /> <br />