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Run Date: 07/2.9112010 10:02:19 <br />Contractor: H & J CONSTRUCTION <br />Job 93-004589 <br />Contract No: 2010-00021 <br />PO 2010100339 <br />Assessable: No <br />Line Descr <br />Distribution Tyr- <br />TOTAL: <br />Last Chng Ord <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <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 <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$172,532.50 $177,782.50 <br />Previous Current Period <br />Pay Contractor: $4,987.50 $163,905.87 <br />Retainage <br />City Withheld: $262.50 $8,626.63 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $5,250.00 <br />Contract Completed: 31.99% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: S~ <br />$172,532.50 <br />Total To Date <br />$168,893.37 <br />$8,889.13 <br />$177,782.50 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />,vib/UU339 <br />w a B (a 3, ~iU S <br />-10 <br />Page 4 <br />% Complete <br />Approved By: V Pay Contractor: $163,905.87 <br />