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, _ <br /> <br /> Run Date: 07/06/2005 115:45:21 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> Job 93-004123 Current Amount: $268,282.29 <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 Totals & Complete <br /> Line Descriation Last Chag Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Tvoe Current Period Total To Date <br /> S <br /> TOTAI„ $25,066.20 $230,439.18 `z <br /> ~ECV 1~~ 3~1 <br /> PAYId8c1T3 AND RHTAINAOH GATE 1 ~ `b " ~ <br /> 5 <br /> Previous Current Period Total To Date - ~~~~~A~~_/! <br /> Pay Contractor: $197,493.24 $23,814.79 $221,308.03 Y]~._Y= <br /> Retaiaage <br /> City Withheld: $7,877.72 $1,253.41 $9,131.13 <br /> Bank: <br /> •LTR of Credit: A <br /> *TOT Expenditure: $205,370.96 $25,068.20 $230,439.16 ~ ~ yT ~ ~ V <br /> Contract Completed: 85.898 <br /> Bold Line over spent by at least 25~ <br /> Payment No <br /> Reviewed y: ' ~ <br /> Approved By: Pay Contractor: $23,814.79 <br /> <br />