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Run Date.: 03/25/2010 16:53:43 <br />Contractor: H & J CONSTRUCTION <br />Job 93-004594 <br />Contract No: 2009-00024 <br />PO 2009100424 <br />Assessable: No <br />Line Description Last Chng Or <br />Irliq ealp 5' <br />COST DISTRIBUTION <br />Distribution Tyr. <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 Final Pay <br />Original Contract: $296,677.00 <br />Current Amount: $307,177.00 <br />Contract Award Date: 06/19/2009 <br />Completion Date: 09/18/2009 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period <br />$0.00 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $287,905.75 $2,000.00 <br />Retainage <br />City Withheld: $2,000.00 ($2,000.00) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $289,905.75 $0.00 <br />Contract Completed: 94.38% <br />Bold = Line over spent by at least 25% <br />Payment No 004 <br />Reviewed By: 2(p to <br />Total To Date <br />$289,905.75 <br />Total To Date <br />$289,905.75 <br />$0.00, <br />$289,905.75 <br />Approved By: nn' - 7 ZJ 1 b Pay Contractor: $2,000.00 Final Pay <br />-141(,p Ifo <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />o2c~a~ 106 -{Z 7 <br />I IA <br />a, 900 <br />Page 4 <br />% Complete <br />