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Run Date: 0/09/2005 11:03:13 <br /> Page 12 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 003 / <br /> Contractor: 2G CONST. Original Contract: $439, 927.43? / <br /> Job 93-004172 Current Amount: $457,090.08 f/ <br /> Contract No: 2005-00030 Contract Award Date: 05/27/2005 <br /> PO 2005050486 Completion Date: 10/07/2005 <br /> Assessable: Yea <br /> Current Contract Estimated Paymeat Cumulative Totals $ Complete <br /> Line Description Last Chap Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $129,648.29 <br /> $422,806.55 <br /> PAYMENTS AND RETAINAOB <br /> Previous,/ Current Period Total To Date <br /> Pay Contractor: $278,500.35 1 $123,165.87 $401,666.22 ~^1 w ~ O <br /> Retainage yw <br /> City Withheld: $14,657.91 $6,482.42 $21,140.33 (~e ~ <br /> *LTR of Cred t: 'v~Y/~asY, .~~Z{/~~~{~~(! <br /> *TOT Expenditure: $293,158.26 $129,648.29 $422,806.55 <br /> Contract Completed: 92.50 ~Y~~~B~,~i~_.C_ <br /> Hold Line over spent by at least 25$ N ~ <br /> Payment No 003 ~ vL <br /> Reviewed Hy: ~Q,-«~ _ ~,dp~ <br /> <br /> Approved By: Pay Contractor: $123,165.87 <br /> <br />