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l - <br /> <br /> Run Date: 10/12/2006 14:19:38 Page 10 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payoeat No 013 Final fay . <br /> Contractor: 2G CONST. Original Contract: $597,322.25? <br /> Job 93-004151 Current Amount: $780,318.79 <br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005 <br /> pp 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative TOtdls t Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COSS DIBTRIBU'PION <br /> Distribution Type Current Period Total To Date <br /> Iaprovemeat Types <br /> CITYSCAPH $9,262.35 $390,834.49 ~ ~ I~ <br /> TOTAL: $49,846.11 $830,216.68 <br /> PAYMSNTS AND RHTAINAGS BE+~ITl,AL~,~. <br /> Previous J Current Period Total To Date <br /> Pay Contractor: $741,352.03 $88,864.64 $830,216.67 Fd~ ~3g3' <br /> Retainage / ~ L it 2 (P <br /> City Nithheld: $39, 018.53 ($39,018.53) $0.00 ? ~ ~ t~U ( 5 ~ J <br /> sank: ~ ~ ~Z <br /> •LTR of Credit: y~ Q/1 ~1~ <br /> *TOT Expenditure: $780,370.56 $49,846.11 S830,216.67 ~1 t~~C.~1~i3l~ (~`l. ` <br /> Contract Completed: 106.399 ~ y~-xl' <br /> 1 =Line over spent by at least 25$ G`~ <br /> Payment No O1 <br /> Reviewed Hy: ~ C <br /> <br /> Approved By: D U Pay Contractor: $88,86!.6! Pinal Pay <br /> 10-13-Ob A10~3b IINI <br /> 10-13-06 A03925-MI <br /> <br />