New Search
Run Date: Os3/09/2005 11:03:13 <br /> Page 11 <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 <br /> Contract No: 2005-00030 Contract Award Date: 05/27/2005 <br /> PO 2005050486 Completion Date: 10/07/2005 <br /> Assessable: Yee <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> 1560 RENTAL RATE ADJUSTMENT 002 $364.72 LUMPSUM 1.000 $364.72 1.000 $364.72 1.000 $364.72 100.00 <br /> $457,090.08 $129,648.29 $422,806.55 <br /> <br />