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Run DatE: 09/05/2006 09:10:32 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONST. <br /> .lob 93-004349 Original Contract: $41,735.92 <br /> Contract No: 2006-00019 Current Amount: $41,735.92 <br /> PO 2006100398 Contract Award Date: 05/05/2006 <br /> Assessable: No Completion Date: 08/01/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Amount Nmulative Totals ! Complete <br /> Quantity Amount Quantity <br /> Amount <br /> COST DISTRIBDTION <br /> Distribution Tvpe <br /> Current Period Total To Date <br /> TOTAL: <br /> $4,283.24 $39,670.2! <br /> PAYMHNTS AND RRTAINAGE <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $33,617.65 ~ <br /> Retainage $5,552.59 $39,170.24 <br /> City Withheld: $1,769.35 ~ ($1,269.35) <br /> Hank; $500.00 ~ <br /> •LTR of Credit: <br /> *TOT SxPenditure: $35,387.00 <br /> $4,283.24 $39,670.24 <br /> Contract Completed: 95.OSt <br /> Bold Line over spent by at least 25$ <br /> Payment No 002 <br /> Reviewed By: p <br /> <br /> Approved Hy: <br /> Pay Contractor: $5,552.59 ~ 7i1J~J„ 1 oO 22 l1 <br /> RECV S! <br /> l~ S JJ~L <br /> u <br /> DATE acv <br /> tNITIAL_._ G <br /> 1.~~~ Z <br /> 09-06-06 A06=07 IN <br /> <br />