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1 <br /> . ' <br /> Run Date: 07/05/2005 15:15:50 <br /> City of Eugene Page 11 <br /> Contract Preliminary progress payment <br /> Payment No 001 <br /> Contractor: 2G CONST. <br /> Job 93-004172 Original Contract: $439 927 43 <br /> Contract No: 2005-00030 Current Amount: <br /> PO 2005050486 Contract Award Date: 05/27/2005439,927.43 <br /> Assessable: Yes Completion Date: 10/07/2005 <br /> Line Descrin[ioa Iast Cha Ord Current Contract Estimated Pa <br /> Uait Price Unit Measure Quantity yment Cumulative Totals <br /> Amount Quantity Amount 8 Complete <br /> Qu_ ast itv A~~t <br /> COST DISTRIBDTION <br /> Distribution Tune <br /> Current Period Total To Date <br /> TOTAL; <br /> $76,149.49 $76,149.49 <br /> PAYNgNTS AND RRTAINAGS <br /> Previous Current Period Total To Date rr~~ <br /> Pay Contractor: $0.00 n JO C~ ~ ~ ~ n ~4 <br /> Retainage $72.342.02 $72,342.02 ~1 [f <br /> City Withheld: $0.00 $3,807.47 ' ~ ~ ~ ~ ' <br /> Bank; $3,807.47 <br /> *LTR of Credit: ~~/s R ,~11 <br /> *TOT Expenditure: $0.00 ~ - V <br /> $76,149.49 $76,149.49 @~~~~~ ^ <br /> Contract Completed: 17.31& 41~ <br /> Bold Line over spent by at least 25~ <br /> Payment No 001 ~ 1 n ~ ' 1 ~ ~ ~ ~ f ~ ~ ~ • u <br /> Reviewed By: ~s• <br /> <br /> Approved By: <br /> Pay Contractor: $72,342.02 <br /> <br />