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Run. Date: '~U/06/2009 09:45:38 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 / <br /> Contractor: H & J CONSTRUCTION Original Contract: $296,677.OOi? <br /> Job 93-004594 Current Amount: $296;677.00 <br /> Contract No: 2009-00024 Contract Award Date: 06/19/2009 <br /> PO 2009100424 Completion Date: 09/18/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> <br /> ' Distribution Type Current Period Total To Date <br /> TOTAL: $43,374.25 $255,205.75 <br /> PAYMENTS AND RETAINAGE <br /> ' Previous Current Period Total To Date <br /> Pay Contractor: $201,239.92 $41,205.54 $242,445.46 <br /> Retainage . <br /> City Withheld: $10,591.58 $2,168.71 $12,760.29 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $211,831.50 $43,374.25 $255,205.75 <br /> Contract Completed: 86.02 ~~fo?D <br /> Bold= Line over spent by at least 25~ ~h 0, t 1 <br /> Payment No 003 ~ <br /> Reviewed By: j ~ „ram <br /> ~ <br /> Approved By: ~0 Pay Contractor: $41,205.54 ~ 3' ?C <br /> <br />