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f~ <br /> Run Date: 01/12/2006 08:43:04 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 011 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 ~ <br /> Job 93-004123 Current Amount: $271,957.27 ? <br /> <br /> ' Contract No: 2005-00014 Contract Award Date: 09/15/2004 <br /> <br /> ' PO 2005050182 Completion Date: 12/01/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals } Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount <br /> COST DZSTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $816.18 $275,491.87 <br /> PAYNffiiT3 AND RHTAINAGB ~ W <br /> Previous i Current Period Total To Date ~ _ <br /> Pay Contractor: $273,675.67 $1,806.18 $275,481.85 / ~,_`-T~~,, ~ ~ <br /> Retainage ? a7 <br /> City Withheld: $1,000.00 ~ ($990.00) $10.00 ~ ~ I Z <br /> Hank: <br /> ~LTR of Credit: <br /> *TOT Expenditure: $274,675.67 S816.18 5275,491.85 ~'°`/Jpr~j"~'~'~- <br /> Contract Completed: 101.308 <br /> Hold Line over spent by at least 258 ' <br /> Payment No 011 <br /> Reviewed Hy: <br /> Approved Hy: k~` <br /> ~ ~ Pay Contractor: $1,806.18 <br /> ( <br /> <br />