New Search
1 <br /> ROh Date:f 08/10/2005 12:32:19 ~ Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> Job 93-004123 Current Amount: $271,141.09 <br /> Contract No: 2005-00014 Contract Award Date: 09/15/2004 <br /> PO 2005050182 Completion Date: 12/01/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totala $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRZSUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $11,564.78 $24T,003.96 <br /> PAYMENT3 AND RETAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $221,308.03 $11,564.78 $232,872.81 <br /> Retainage <br /> City Withheld: $9,131.13 ~ $0.00 $9,131.13 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $230,439.16 $11,564.78 $T4T,003.94 e -~1 <br /> Contract Completed: 89.25$ <br /> Bold Line over spent by at least T54 ~ ~ 'y~2~/~ <br /> Payment No 00 ~Stl~~lC~i. I I <br /> Reviewed Hy: i S ~ GS i4® o <br /> <br /> O Approved By: Pay Contractor: $11,564.78 r <br /> _i: <br /> <br />