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Run Date: 05/22/2006 10:24:11 <br /> Page 8 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No z 010 / <br /> C~tractor: 2G CONST. Original Contract: $597,322.25 V <br /> Job M: 93-004151 Current Amount: ~ $731,338.29 <br /> Contract No: 2005-00025 ~ Contract Award Date: 05/23/2005 <br /> PO 0: 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution type Current Period Total To Date <br /> Improvement zypea <br /> CITYSCAPE $0.00 $342,254.00 <br /> TOTAL: $17„ 529.10 5707,823.73 <br /> PAYlON7T3 AND RBTAINAGE <br /> ' Previous? Current Period Total To Date , <br /> Pay Contractor: $655,779.90 $16,652.64 $672,432.54 <br /> Retainage V ~7 11 <br /> City Withheld: $34,514.73 $876.46 $35,391.19 / ~ / ~~~5 L~~~ `2 <br /> *LTR of Credit: ~ECV ©l~ <br /> •TOT Expenditure: $690,294.63 S17, 529.10 $707,823.73 DATE ~ V~.O <br /> Contract Completed: 96.781 INiTiAI_~L <br /> Bold Line over spent by at least 25i •/r1 <br /> Payment No 0 ` ` <br /> Reviewed Hy. S <br /> <br /> Approved Hy: Pay Contractor: $16,652.64 <br /> <br />