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„ , <br /> Rua Date: l0/1z/zoos 14:16:43 Page 12 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $379,730.94 <br /> Contract No: 2005-00029 Contract Award Date: 05/23/2005 <br /> PO 2005050488 Completion Date: 10/05/2005 <br /> ASSessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Cling Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRZHDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $62,794.61 $359,488.49 <br /> P1IYMHNT3 AND RSTA.II71\GB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $281,859.18 $59,654.86 $341,514.04 <br /> Retainage <br /> City Withheld: $14,834.69 ~ $3,139.73 $17,974.42 <br /> Bank: <br /> ;LTR of Credit: <br /> •TOT Expenditure: $296,693.87 $62,79!.59 $359,488.46 <br /> Contract Completed: 94.678 <br /> Zoosl~ y <br /> Bold Line over spent by at least 258 ~ ~ ~ 7 ~ <br /> Payment No 004 e_ ~Q /I ~ rQ <br /> Reviewed Hy: /1 <br /> <br /> Approved By: b Pay Contractor: $59,654.86 -,z <br /> Ll ?'1.2 ~ <br /> <br />