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r., <br /> Page 6 <br /> <br /> Run Date: 11/07/2006 10:52:40 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 012 Final Pay / <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 V <br /> Job 93-004123 Current Amount: $277,890.66 <br /> Contract No: 2005-00014 Contract Award Date: 09/25/2004 <br /> PO 2005050182 Completion Date: 12/01/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Last Chug Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> Line Description <br /> COST DISTRIBi1TION <br /> Dist ibution Cu ent eriod tal To D e <br /> TOT $5,9 3.39 281, 5.26 <br /> PAYlDIIiT3 AND RSTAINIIGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $275,481.85 $5,943.39 $281,425.24 <br /> Retainage <br /> city withheld: Slo.oo (Slo.oo) So.oo <br /> Sank: <br /> *LTR of Credit: <br /> •TOT Expenditure: $275,491.85 $5,933.39 $281,425.24 <br /> Contract Completed: 101.276 <br /> ~'~5 ty0 t 5~ <br /> Sold = Line over spent by at least 259c <br /> ~EDV L 5 Z <br /> Payment No 012 <br /> DATE ' ~ ~ lv <br /> Reviewed By: 1 !p [ p <br /> Approved By: - { Pay Contractor: 55,943.39 Final Pay l1 ~IT~f~~ <br /> 11-08-06 A06~34 I.N <br /> <br />