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Run Date: 12/36'/2009 13:38:54 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Des <br />H & J CONSTRUCTION <br />93-004594 <br />2009-00024 <br />2009100424 <br />No <br />=iption <br />Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $296,677.00 <br />Current Amount: $307,177.00 <br />Contract Award Date: 06/19/2009 <br />Completion Date: 09/18/2009 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL: $10,500.00 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $277,405.75 $10,500.00 <br />Retainage <br />City Withheld: $2,000.00 $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $279,405.75 $10,500.00 <br />Contract Completed: 94.38% <br />Bold = Line over spent by at least 25% <br />Payment No 00 <br />Reviewed By:_ <br />Total To Date <br />$289,905.75 <br />Total To Date <br />$287,905.75 <br />$2,000.00 <br />$289,905.75 <br />Approved By: (p (Q Pay Contractor: <br />$10,500.00 <br />Page 4 <br />Cumulative Totals <br />Amount Quantity <br />h t^/"(/aV <br />U~ <br />6pD <br />~t <br />% Complete <br />