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Run Date: 07/08/2010 12:19:09 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />H & J CONSTRUCTION <br />93-004589 <br />2010-00021 <br />No <br />ription Last Chng Ord <br />Distribution Tyr <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $555,703.00 <br />Current Amount: $555,703.00 <br />Contract Award Date: 06/08/2010 <br />Completion Date: 10/15/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$5,250.00 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Pay Contractor: <br />$0.00 <br />$4,987.50 <br />Retainage <br />City Withheld: <br />$0.00 <br />$262.50 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$5,250.00 <br />Contract Completed: 0.94% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 001 <br />Reviewed By: <br />Total To Date <br />$5,250.00 <br />Total To Date <br />Page 4 <br />Cumulative Totals <br />Amount Quantity <br />$4,987.50 q <br />$262.50 <br />ow V ! w <br />$5,250.00 9 <br />f71 1I <br />IR c~ <br />& Complete <br />Approved By: °(Q~ aO Pay Contractor: $4,987.50 <br />