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Con #.ractor .:` 2G CONSTRUCTION <br />Job. 93004555 <br />Coitracf # : ".` 201400003 <br />PO #. 2014100050 <br />ASSessabfe No <br />WASHINGTON/JEFFERSON SKATE PARK LOCATED AT 240 WASHINGTON STREET <br />City of Eugene <br />Qrigt Mal Cdntract <br />$1,023,717.73 <br />Contract Pay Sheets <br />Cul'rent Amoun . <br />$1,083,040,59 <br />Payment No: 011 <br />C6Mract_Ativard Date <br />07/24/13 <br />Run Date: 07/17/2014 '. <br />Compfetigri fate' <br />01/31/14 <br />Page: 5 <br />Cost' istrilOft <br />Account Number Current Period <br />$3,139.06 <br />, 3 y y fj # <br />Contract Adminlstrator EXAMINEDAND APPROVED Contractor <br />�y``Contracor i 21982.11 -- -- —- <br />i <br />Payment And,tZetafnae . <br />it To Date <br />Previouu <br />Current Period, <br />Total To Date <br />$1,031,525.45 <br />Pay Contractor: <br />$982,667.08 <br />$2;982,11 <br />$985,649.19 <br />Retainage <br />City Withheld: <br />$51,719.32 <br />$156.95 <br />$51,876.27 <br />Bank: <br />LTR of Credit: <br />TOT Expenditure; <br />$1,034,386.40 <br />$3,139.06 <br />$1,437,525.46 <br />Contract Completed: <br />95.80% <br />, 3 y y fj # <br />Contract Adminlstrator EXAMINEDAND APPROVED Contractor <br />�y``Contracor i 21982.11 -- -- —- <br />i <br />�y``Contracor i 21982.11 -- -- —- <br />i <br />