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<br /> Run Date: 09/09/2005 10:54:13 Page 12 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $376,930.47 ~ <br /> Contract No: 2005-00029 Contract Award Date: 05/23/2005 <br /> PO 2005050488 Completion Date: 10/05/2005 <br /> Assessable: Yee <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Deacriotioa Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBIITZDN <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $133,257.40 $296,693.88 <br /> PAYNSN'PS AND RETAINA6E <br /> Previous Current Period Total To Date <br /> Pay Contractor: $155,264.66 $126,594.52 $281,859.18 <br /> Retainage <br /> City Withheld: $8,171.82 $6,662.87 $14,834.69 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $163,436.48 $133,257.39 $296,693.87 <br /> Contract Completed: 78.711 a~ / ' <br /> Bold Line over spent by at least 25Ac 7/9/ 1~ ~/n <br /> Payment No 003 ~3~Pgy€ _ / Z3 '2 <br /> Reviewed By: ~.,r? 1- .Lo+T '7 ErY _ _J <br /> ~t ~ 5 9 <br /> Approved Hy: V Pay Contractor: $126,594.52 <br /> <br />