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t ~ ~1 <br /> Run Date: 12/07/2004 09:37:34 <br /> Page 5 <br /> • City of Eugene <br /> . Contract Preliminary Progress Payment <br /> Payaaat No s 003 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> Job 93-004123 Current Amount: $264,048.10 A' <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 Satimated Payment Cumulative Totals f Complete <br /> Line Description Laet Cbn4 Ord Veit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTAIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $48,432.64 $155,825.54 <br /> PAYIDIIiTB AlID R=tAII~G= <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $102,023.25 $46,010.99 $148,034.24 <br /> Retainage <br /> City Nitbheld: $5,369.64 $2,421.64 $7,791.28 <br /> Bask: <br /> •LTR of Credit: <br /> •TOT Hxpenditure: $107,392.89 $48,432.63 $155,825.52 <br /> Contract Completed: 59.018 ~~q <br /> ld Line owr spent by at least 251 2 ~ /~`~/h, <br /> Paya'e'nt~NO : 0 ~ ~py~ ` vV ~s <br /> Revi~wEd` By: 2 • +~i~ 1(~d~~ ' ~ <br /> <br /> Approved By: Pay Contractor: $46,010.99 g£~~~~~~ <br /> C <br /> <br />