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Run Date: 12/08/2005 09:28:16 <br /> Page 8 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No ~ 007 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 8: 93-004151 Current Amount: $699,120.64 y <br /> Contract No: 2005-00026 Contract Award Date: OS/23/200s <br /> la k: 2oososo4eo completion Daec: 11/ol/zoos <br /> Assessable: No <br /> Current Contract fistimated Payment Cumulative Totals 8 Complete <br /> Line Description Laet Chng Ord Unit Price Dnit Measure Quantity Amount antic Amount Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To bate <br /> Improvement Types <br /> CITySCAPfi $6,377.66 $333,245.29 <br /> TOTS" 889,115.90 $676,128.78 <br /> PAYNQ7'f8 AND ABTAINAOB <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $557,662.24 w $84,660.10 $642,322.34 ' <br /> Retainage ~ <br /> City Withheld: $39, 360.64 ${,465.80 $33,806.44 7 •I ~`•'~~S <br /> Bank: ~~J J . <br /> +LTR of Credit: - Q I_~ <br /> 'TOT Expenditure: 9587,032.88 889,319.90 5676,128.78 I Z~Q /O <br /> Contract Completed: 96.714 ~ G-" <br /> Bold Liae over spot by at lust 254r <br /> Payment No : 007 ' / ~ 1 ~ / _ ~v • ~ I <br /> Reviewed Hy: ~ I i Y/ d yJ 1 ll~ <br /> Approved BY: ~ fi ~ l~ ~O ~ . ~ g <br /> Pay Contractor: $64,660.10 t.l YlL 5 <br /> L~ n~ ~ ~ 1 ~ ~U o(o <br /> <br /> I <br /> - <br /> <br />