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Run Date: 08/10/2005 15:18:51 <br /> City of Eugene Page 11 <br /> Contract Preliminary Progress Payment <br /> Payment No : 002 ? <br /> Contractor: 2G CONST. ~ Original Contract: $439,927.43 <br /> Job 93-004172 $449,397.20 ? <br /> Contract No: 2005-00030 Current Amount: <br /> PO 2005050486 ? Contract Aw~rd Date: 05/27/2005 <br /> Assessable: Yea Completion Date: 10/07/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amoun[ antit Amount Quantit <br /> Y Amount <br /> CO9T DI9TRIBVTION <br /> Distribution Twe Current Period Total To Date <br /> TOTAL: $217,008.77 <br /> $293,158.26 <br /> PAYMSNT3 AND RBTAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $72,342.02 $206,158.33 ~ $278,500.35 ? <br /> Retainage <br /> City Withheld: $3,807.47 ? $10,850.44 $14,657.91 <br /> Bank: <br /> *LTR of Credit: <br /> 'TOT Expenditure: $76,149.49 S217,008 .77 5293,158.26 <br /> Contract Completed: 65.23 <br /> Bold Line over spent by at least 25$ <br /> Payment No 002 <br /> Reviewed By: ''-'_~~_2caS'~ <br /> <br /> Approved By: ~ 5 Pay Contractor: $206,158.33 2v~ 5 l uo~It~ <br /> i~ bZ°1---_~ <br /> ~y~ - <br /> - <br /> <br />