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Run Date: 10/04/2010 15:09:47 <br />Contractor: H & J CONSTRUCTION <br />Job 93-004589 <br />Contract No: 2010-00021 <br />PO 2010100339 <br />Assessable: No <br />Line Description Last Chng Ord <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$11,136.50 <br />$531,629.00 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$494,467.87 <br />$32,161.13 <br />$526,629.00 <br />Retainage <br />City Withheld: <br />$26,024.63 <br />($21,024.63) <br />$5,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$520,492.50 <br />$11,136.50 <br />$531,629.00 <br />Contract Completed: <br />95.6796 <br />Bold = Line over spent by at least 25% <br />Payment No <br />004 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $555,703.00 <br />Current Amount: $555,703.00 <br />Contract Award Date: 06/08/2010 <br />Completion Date: 10/15/2010 <br />,2-olo t 0L) 3~q <br />On vc~ <br />t3 <br />$32,161.13 <br />Amount <br />Page 4 <br />% Complete <br />K® 30 30 <br />