New Search
Run Date: 09/02/2010 14:15:35 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Des <br />H & J CONSTRUCTION <br />93-004589 <br />2010-00021 <br />2010100339 <br />No <br />cription <br />Distribution Tyr <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <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 Total To Date <br />$342,710.00 $520,492.50 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period Total To Date <br />Pay Contractor: $168,893.37 <br />$325,574.50 $494,467.87 <br />Retainage <br />City Withheld: $8,889.13 <br />$17,135.50 $26,024.63 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $177,782.50 <br />$342,710.00 $520,492.50 <br />Contract Completed: 93.66% <br />Bold = Line over spent by at least 25% <br />Payment No 003 <br />Z <br />i <br />d <br />1 <br />Rev <br />ewe <br />By: V <br />Approved By: 62,e WA ~e ~r!1 I Q 14 <br />Pay Contractor: <br />Last Chng Ord <br />COST DISTRIBUTION <br />$325,574.50 <br />Page 4 <br />Cumulative Totals <br />Amount Quantity <br />J <br />- 3.571( ; <br />30657 <br />% Complete <br />