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Run Date: 02/06/2006 16:11:37 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: H & J CONST. <br /> Job 93-004250 Original Contract: $184,951.00 <br /> Contract No: 2006-00009 Current Amount: $184,951.00 <br /> PO 2006050168 Contract Award Date: 09/02/2005 <br /> Assessable: No Completion Date: 10/15/2005 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measuze Quantity Amount antit Amount Quantity ~ Complete <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> 53,191.00 $165,523.OD <br /> P7\YM8NT8 AND R8T1lINAGE <br /> Previous Curreat Period Total To Date <br /> Pay Contractor: $154,215.40 ~ $3,031.45 $157,246.85 <br /> Retainage <br /> City Nitbheld: $8,116,60 ~ $159.55 $8,276.15" <br /> Bank: ?oo.~~,..~ <br /> *LTR of Credit: <br /> *TOT Expenditure: $162,332,00 $3,191.00 5165,523.00 .:~.~,a~'rf s <br /> ` ~~1___ <br /> Contract Completed: 89.506 ~ l~ G <br /> ~ 0` <br /> Bold Liae over spent by at least 25$ ~~}i~~~ ~ <br /> Payment No 002 - =--~-~°W <br /> Reviewed By: ~ / <br /> <br /> Approved By: ~~1 Pay Contractor: S3,031.45 l <br /> <br />