New Search
~ <br />Run Date: 10/O1/2007 13:04:04 <br />Contractor: H & J CONST. <br />Job #: 93-004456 <br />Contract No: 2D08-00001 <br />PO #: 2008100128 <br />Assessahle: No <br />Line Descrintion <br />Distribution TyE <br />TOTAL: <br />Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : DO1 <br />Original Contract: $729,203.00 / <br />Current Amount: $729,203.00/~ <br />Contract Award Date: 08/14/2007 <br />Completion Date: 11/30/2007 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount QuantitY <br />C~rrent Period <br />$197,002.93 $197,002.93 <br /> PAYM&NTS AND RETAINAGE <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $0.00 ~ $187,152.78 $187,152.78 <br /> Retainage <br /> City Withheld: $0.00 $9,850.15 $9,850.15 <br /> Bank: <br /> *LTR of Credit: <br /> +TOT Eupenditure: $D.00 $197,002.93 $197,002.93 <br /> Contract Completed: 27.02~ <br /> Bold = Line over spent by at least 25+k <br />Payment No : 001 <br />Reviewed By: <br />Approved By: ~i Pay Contractor: <br /> <br />Cumulative Totals <br />Amount QuantitY <br />~~ ~~~._Z~ ~.-~?~ <br />$187,152.78 , *. ~~j ~~-~+ <br />-sr <br />~~ f~~~2~~i <br />, ~ ; <br />.. ~ ~ ~.~_.~C~ <br />i ~~ - ~ ~i - ~ ~ ~, ~~ r~ : ~ ~,- i ~~ <br />Total To Date <br />Amount <br />Page 5 <br />~ Complete <br />~ ~ ~ ~ ~~ ~ ~ ' ~ <br />