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Run Date: 09/02/2D09 14:10:31 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: H & J CONSTRUCTION Original Contract: $296,677.00 <br /> Job 93-004594 <br /> Contract No: 2009-00024 Current Amount: $296,677.00 <br /> PO 2009100424 .Contract Award Date: 06/19/2009' <br /> Assessable: No Completion Date: 09/18/2009 <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $79,800.75 <br /> $211,831.50 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $125,429.21 $75,810.71 $201,239.92 <br /> Retainage R~~/~~ <br /> City Withheld: $6, 601.54 $3, 990.04 $10, 591. ss aCj(jG 00 c~--- <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $132,030.75 $79,800.75 $211,831.50 ~.u n i ~ g~~, 7~ <br /> Contract Completed: 71.40 f~' <br /> Bold = Line over spent by at least 25~ <br /> Payment No 002 ~ _ I ~ /y <br /> ~ / / <br /> Reviewed By: ~ ~210°~ <br /> <br /> Approved By: Pay Contractor: $75,810.71 <br /> <br />