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~un Date: 10/09/2008 15:37:52 age <br /> ~ City of Eugene <br /> <br /> ~ Contract Preliminary Progress Payment <br /> ' Payment No 001 Final Pay <br /> Contractor: H & J CONSTRUCTION Original Contract: $100,116.90 <br /> Job 93-004527 Current Amount: $102,416.90 <br /> Contract No: 2008-00020 Contract Award Date: 05/23/2008 <br /> pp 2008100466 Completion Date: 09/12/2008 <br /> Assessable: Yea <br /> Current Contract Estimated Payment ~ Cumulative Totals 6 Complete <br /> Line D acription Last Chng Ord Unit Price Unit Measure ~ Quantity Amount quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $108,376.96 $108,376.96 <br /> PAYMENTS AND RSTAINAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $108,376.96 $108,376.96 <br /> Retainage ~ <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> •LTR of Credit: ~~~~W 3U <br /> •TOT Expenditure: $0.00 $108,376.96 $108,376.96 S~P2. ~ U <br /> T' ! l~ D <br /> Contract Completed: 105.826 <br /> ~~ys~~i~~.. _ <br /> Bold = Line over spent by at least 26~ <br /> Payment No 001 <br /> Reviewed By: <br /> Approved By: ~a b ~ Pay Contractor: $108,376.96 Pinal Pay <br /> k 1~/-~ <br /> 1~ <br /> <br />