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i <br />i <br />Run Date: ~~.E/OS/2008 16:04:12 <br />,' <br />i <br />~ Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Des <br />H & J CO TRUCTION <br />93-009507 <br />2008-00029 <br />2008100495 <br />No <br />criotion <br />Ldst Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND R6TAINAGE <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 C' 1 <br />Reviewed By: D ~~ I b~J <br />Approved By; <br /> <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: 06/13/2008 <br />Completion Date: 10/03/2008 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Current Period Total To Date <br />$17,365.00 $17,365.00 <br />Current Period Total To Date <br />$16,496.75 $16,496.75 <br />$868.25 $868.25 <br />$17,365.00 $17,365.00 <br />Page 5 <br />~ Complete <br />~~~~ . <br />Pa Contractor: ~~ '~ ~~' ~ <br />y $16,496.75 h ~~ ~,'~~~~~ U~J ~ <br />'~ <br />C_ <br /> <br />