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Rua Date: 07/06/2005 15:45:21 r <br /> City of Eugene Page S <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: 2G CONSTRUCTION <br /> Job 93-004123 Original Contract: $264,048.10 <br /> Contract No: 2005-00014 Current Amount: $268 282 29 <br /> PO q: 2005050182 Contract Award Date: 09/15/2004 <br /> Assessable: No Completion Date: 12/01/2004 <br /> Line Deacriotion ~9t <br /> ~~ra Current Contract Estimated Pa <br /> Unit Price Unit Measure Quantity yment Cumulative Totals <br /> Amount Quantity Amount Quantity $ Complete <br /> Amount <br /> 0580 LAWN BASfi MIX 001 <br /> $3,352.87 LUMPSUM 1.000 $3,352.87 0.000 <br /> <br /> 0590 ART TILE BLOCX OUT INSTALL 001 $0.00 1.000 $3,352.87 100.00 <br /> 412.43 LUMPSUM 1.000 $412.43 0.000 <br /> $0.00 1.000 $412.43 100.00 <br /> $268,282.29 $25,068.20 <br /> $230,439.18 <br /> <br />