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Run D4t_e= 09/07/2005 14:18:17 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: 2G CONST. <br /> Job 93-004151 Original Contract: $597,322.25 <br /> Contract No: 2005-00025 Current Amount: $602,225.13 <br /> PO 2005050480 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Last Cling Ord Current Contract Satimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount antit & Complete <br /> Amount antit Amount <br /> COST DISTRIBUTION <br /> Distribution Tvoe Current Period <br /> Improvement Types Total To Date <br /> CITYSCAPE <br /> $56,883.56 $227,255.90 <br /> TOTAL: <br /> $91,973.40 $275,246.31 <br /> PAYMHNTS AND RETAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $174,109.25 / $87,374.72 <br /> Retainaqe $261,483.97 <br /> City Withheld: $9,163.65 ~ $4,598.67 $13,762.32 <br /> Bank: <br /> *LTR of Credit: ' <br /> 20b5 td~ <br /> *TOT Expenditure: $183,272.90 $91,973.39 $275,246.29 REV $Z Z9' <br /> Contract Completed: 45.70& <br /> Hold Line over spent by at least 258 SATE ~ Y v <br /> Payment No s 003 IPIITIAL~_ <br /> Reviewed By: <br /> Urtt <br /> <br /> Approved Hy: _ G.~^~---~~ C, rye- ~~~~~,,d eq~,Jl~ Pay Contractor: <br /> I'1~ $87, 374.72 <br /> <br />