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; <br />i <br />f Run Dat~: 08/05/2008 16:04:12 <br />I . ' <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />, Line Des <br />H & J CONSTRUCTION <br />93-004507 <br />2008-00029 <br />2008100495 <br />No <br />CY1pt7.OR <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $756,992.00 <br />Current Amount: $756,992.00 <br />Contract Award Date: 06/13/2D08 <br />Completion Date: 10/03/20D8 <br />Current Contract Estimated Payment <br />Last Chng Ord Unit Price Unit Measure Quantity Amount QuantitY <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RBTAINAGS <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 2.29~ <br />Bold = Line over spent by at least 25~ <br />Payment No : 001 <br />Reviewed By: p~~ ~d~~ <br />Approved By: ~ <br />Current Period <br />$17,365.00 <br />Total To Date <br />$17,365.DD <br />Current Period Total To Date <br />$16,496.75 $16,496.75 <br />$868.25 $866.25 <br />$17,365.OD $17,365.00 <br />Pay Contractor: <br />Cumulative Totals <br />Amount QuantitY Amount <br />$16,496.75 ~ ~ ~~~(~~~.1~..J ~~~ <br />_~.-.----'-°-" <br />~~ ~ ~~~~~ <br />Page 5 <br />~ Complete <br />