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Run Date:, 09/07/2005 09:37:59 - <br /> ~ City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No 008 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 ? <br /> Sob 93-004123 Current Amount: $271,141.09 <br /> Contract No: 2005-00014 <br /> PO 2005050182 Contract Award Date: 09/15/2004 <br /> Assessable: No Completion Date: 12/01/2004 <br /> Line Description Current Contract Estimated Payment Cumulative Totals } Complete <br /> - Last Chng Ord Unit Price Uait Measure Quantity Amount quantity Amount ant it Amount <br /> COST DISTRIBUTION <br /> Distribution Tvoe Current Period Total To Date <br /> TOTAL: $12,836.98 <br /> $254,840.94 <br /> PAYMEFIT3 AND RETAINAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $232,872.81 ~ / $12,836.98 $245,709.79 <br /> Retainage Y// <br /> City Withheld: $9,131.13 $0.00 $9,131.13 <br /> Bank: <br /> *LTR of Credit: <br /> +TOT Expenditure: $242,003.94 $12,836.98 $254,840.92 <br /> Contract Completed: 93.99$ ~j <br /> Bold Line over spent by at least 25~ ~ <br /> 2Gt~Sl~lS~ <br /> Payment No c 008 ea,,`„~~~- _ 1 S z 1~ <br /> Reviewed By: ~~q Q / ~ <br /> <br /> Approved By: ~''1, : ~ r,' nK_.~Q_j,U~. <br /> t Pay Contractor: $12,836.98 ~i <br /> ~j ~ Fy,gF .J/a~Y' <br /> ~.i hQ.. l <br /> <br />