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Run Date,: 08/10/2009 11:22:48 <br /> Page 4 <br /> City of Eugene- <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: H & J CONSTRUCTION <br /> Job 93-004594 Original Contract: $296,677.00 <br /> Contract No: 2009-00024 Current Amount: $296,677.00 <br /> PO Contract Award Date: 06/19/2009 <br /> Assessable: No Completion Date: 09/18/2009 <br /> Line Description Current Contract Estimated Payment Cumulative Totals % Complete <br /> Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $132,030.75 <br /> $132,030.75 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $125,929.21 $125,929.21 <br /> Retainage f ~ d <br /> City Withheld: $0'.00 $6,601.54 $6,601.54 I f <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $132,030.75 $132,030.75 <br /> Contract Completed: 49.50% <br /> Bold = Line over spent by at least 25% /h~ <br /> Payment No 001 ~ ~ ~ (,J <br /> Reviewed By; <br /> <br /> Approved By: ~~pOf _ C~i9~ti..eN ~6• (z~~ Pay Contractor: $125,429.21 <br /> <br />