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i <br />Run Date: 11/08/2010. 12:11:24 <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 />;ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TyX <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $526,629.00 <br />Retainage <br />City Withheld: $5,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $531,629.00 <br />Contract Completed: 96.41% <br />Bold = Line over spent by at least 25% <br />Payment No 005 <br />Reviewed By: ~.i <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $555,703.00 <br />Current Amount: $568,820.27 <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 />Cumulative Totals <br />Amount Quantit Amount <br />Current Period <br />Total To Date <br />$16,742.27 <br />$548,371.27 <br />Current Period <br />Total To Date <br />$16,742.27 <br />$543,371.27 <br />$0.00 <br />$5,000.00 <br />2610 <br />!V~✓~ <br />$16,742.27 <br />$548,371.27 <br />7 <br />Pay Contractor: <br />$16,742.27 <br />Page 4 <br />% Complete <br />