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Run Date: 07/05/2005 10:02:36 <br /> City of Eugene Page it <br /> Contract Preliminary Progress Payment <br /> Payment No : 001 <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $370,333.81 <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 & Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $50,159.55 $50,159.55 <br /> PAYlD3NT3 AND RSTAINIWB <br /> Previous Current Period Total To Date g_~ 1~1 <br /> Pay Contractor: $0.00 $47,651.57 $47,651.57 20 ~ ~ I ~ ~ 5 <br /> Retainage 7~ <br /> City Withheld: $0.00 $2,507.98 $2,507.98 ~ <br /> Hank: V <br /> •LTR of Credit: ~ ~ r <br /> •TOT Expenditure: 50.00 $50,159.55 S50,159.55 „ ~ <br /> Contract Completed: 13.54k --F--1--~--/ <br /> Bold Line over spent by at least 25$ ~ ~ ~ ~ 1-~~ <br /> Payment No 001 YI <br /> t <br /> Reviewed By: - 1 ? <br /> <br /> Approved By: ~ Pay Contractor: $47,651.57 <br /> <br />