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Run Date: i0/11/2005 16:07:47 Page 12 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 00! <br /> Contractor: 2G CONST. Original Contract: $439,927.43 <br /> Job 93-004172 Current Amount: $457,090.08 <br /> Contrast 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 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COBS DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $29,062.49 $451,869.04 <br /> PAYNSNT3 AND RHTAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $901,666.22 ~ $27,609.36 $429,275.58 <br /> Retainage - ~ / <br /> City Withheld: $21,140.33 ~ $1,453.12 $22,593.45 ~ Y <br /> Bask: y_ <br /> *LTR of Credit: ~~Q ~C/ <br /> *TOT Expenditure: $422,806.55 $29,062.48 $451,869.03 ` a J~(/ <br /> Contract Completed: 98.861 -__~°(~~['I~ <br /> Bold Line over spent by at least 25ir ~ - <br /> Payment No 004 <br /> Reviewed By: <br /> <br /> Approved By: Pay Contractor: $27,609.36 <br /> <br />