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Run Date: 11/09/2005 10:35:07 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progreso Payment <br /> Payment No 010 <br /> Contractor: 2G CONSTRUCTION <br /> Job 93-004123 Original Contract: $264,048.10 <br /> Contract No: 2005-00014 Current Amount: $271,141.09 <br /> PO 2005050182 Contract Awazd Date: 09/15/2004 <br /> Assessable: No Completion Date: 12/01/2004 <br /> Line Description Last Chno Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Uait Measure Quantity pmp~t & Complete <br /> QuaatitY Amount QaaIItltY Ampnat <br /> COST DISTRZBDTION <br /> Distribution Tvoe Current Period <br /> Total To Date <br /> TOTAL: <br /> $18,945.25 $274,675.69 <br /> PAYNSNTS AND RSTAINAGg <br /> Previous Current period Total To Date <br /> Pay Contractor: $246,599.29 ~ $27,076.38 <br /> Retainage / 5273,675.67 <br /> City Nitbheld: $9,131.13? ($5,231.13) <br /> gam; $1,000.00 <br /> *LTR of Credit: ~ \ <br /> ti J <br /> +TOT Expenditure: $155,730.42 $18,945.25 ~ <br /> $274,675.67 <br /> Contract Completed: 101.308 a'~,"_. _4. vY~ <br /> Bold Liae over spent by at least 258 - <br /> Payment No 010 ~ ~ R ~ ~ 7 <br /> x?'§6~~e~x-.s O <br /> Reviewed By: s/ ~ ~ ~ ( / Q I <br /> <br /> Approved Hy: ~ b ~,C„ f TJ o <br /> Pay Contractor: S17,076.38 ` ~ (1 I _ Z ~ . S <br /> t 1 ~ L 2- "l t,(~ <br /> <br />