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l <br /> <br /> Run Date: 11/08/2005 09:53:36 Page 11 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment NO 005 final Pay <br /> Contractor: 2G CONST. Original Contract: $439,927.43 <br /> Job 93-004172 Current Amount: $460,042.90 <br /> Contract No: 2005-00030 Contract Award Date: 05/27/2005 <br /> PO 2005050486 Completion Date: 10/07/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals • Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1550 SAW CUTTING $1.93 LINPT 294.000 $567.42 0.000 $0.00 265.000 $511.45 90.00 <br /> 1560 RENTAL RATB ADJUSTMENT 002 $364.72 LUMPSUM 1.000 $364.72 0.000 $0.00 1.000 $364.72 100.00 <br /> $460,042.90 $3,208.38 $455,077.41 <br /> <br />