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' 1 <br /> <br /> t <br /> Run Date: 10/13/2005 09:48:07 Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 00! <br /> Contractor: 2G CONST. ? <br /> Job 93-004151 Original Contract: $597,322.25 <br /> Current Amount: $616,905.28 <br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005 <br /> PO 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Cbng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $49,319.13 $276,575.03 <br /> TOTS: $134,244.97 $409,491.28 <br /> PAYMStd'l3 AND RSTAINAGS <br /> Pay Contractor: $261 483097 ~ $127,532iod To$389T016a70 • _ G C <br /> Retainage ~ ~ ~ Z~ J ~ ~J i JS <br /> City Withheld: $13,762.32 ? $6,712.24 $20,474.56 ~ ~ ~ <br /> ~O <br /> Bank: <br /> *LTR of Credit: _ - - <br /> 0 <br /> ~ _.fly.,~~ <br /> *TOT Expenditure: $275,246.29 $134,244.97 $409,491.26 <br /> Contract Completed: 66.38! ~ ~ ~ <br /> Bold ~ Line over spent by at least 25B ~ 5 ~ ~ J CJ ~ Z,, ll~ <br /> Payment No 00 ~ ~ ~ ~ ( C)V <br /> Reviewed By: ~ ~ 3 ~ ~O , nn/1. <br /> Approved Hy: ~ 4~ Pay Contractor: $127,532.73 r ~nG ~ ~ ~ ( ( "C~J~~~C.J~,~ <br /> <br />