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Run Date: 11/00/2005 10:33:15 <br /> City of Eugene Page 3 <br /> Contract preliminary progress payment <br /> Payment No 001 <br /> Contractor: H & J CONST. <br /> Sob 93-004250 Original Contract: $184,951.00 <br /> Contract No: 2006-00009 Current Amount: $184,951.00 <br /> PO 2006050168 Contract Award Date: 09/02/2005 <br /> Assessable: No Completion Date: 10/15/2005 <br /> Line Description Last Chn_ Ord Current Contract Estimated Payment Cumulative Totals <br /> 9 Unit Price Unit Measure Quantity Amount 8 Complete <br /> Quantity Amount Quantity Amount <br /> COST DI$TRIBDTION <br /> Diatributioa Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $162,332.00 $162,332.00 <br /> PAYNSNTS AND RSTAINA6S <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $0.00 $154,215.40 <br /> Retainage $154,215.40 <br /> City Withheld: $0.00 / $8,116.60 $8,116.60 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: 50.00 $162,332.00 $162,332.00 <br /> contract Completed: 87. 77t C?-_~.~!~ <br /> ~ <br /> Bold Line over apeat by at least 25b <br /> Payment No 001 _ <br /> __1_/~¢c..~~_ <br /> Reviewed By: ~ ~ + / ~ U /(3 J <br /> ..~.v_ <br /> <br /> APProved By: o~ ~ ) 7 Lf~` <br /> Pay Contractor: $154,215.40 ~ ( ` ~ L ~ ~ ZL(' •v <br /> 1~~c-z-- ~ SGZ891,~~ <br /> Campy a-z' i4~-~- <br /> <br />