New Search
Run Date: 11/07/2006 08:59:56 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary progress Payment <br /> Payment No 003 <br /> Contractor: 2G Construction Original Contract: $748,776.98 f <br /> Job 93-004048 Current Amount: $790,420.42? <br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006 <br /> PO 2007100067 <br /> Assessable: No Completion Date: 10/31/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals } Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount quantity Amount Quantity Amount <br /> COST DISTRIHOTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE <br /> $112,018.58 $619,946.57 <br /> TOTU° Sllz,ole.sa ' <br /> S619, 946.s7 <br /> Pun ag Sources <br /> PKS OND 98,837.49 11,900,741.76 <br /> PKS DC <br /> $5, 5,611.84 9,338,707. <br /> $153, 2 <br /> $ ,590.01 <br /> P1IYNBNT3 ]1ND RBTIIITUGB <br /> Previous Current Period Total To Date ~ ~/~~I'7 / iV1/1 / <br /> Pay Contractor: $482,s31.59? $145,978.92 $628,510.51 iii ljV / Vt-/CJ CIJ <br /> Retainage ~tt'S~ <br /> City Withheld: $25,396.4 0 $7,683.10 $33,079.50 ~t <br /> Bank: <br /> *LTR of Credit: ll <br /> ®~TE ~l~~o <br /> 'TOT Expenditure: $607,927.99 $is3,662.02 $661,690.01 IIT~~L~ <br /> Contract Completed: 83.70} <br /> Bold = Line over spent by at least 2s} <br /> Payment No 003 <br /> Reviewed By <br /> <br /> Approved By: ~ ~ pay Contractor: $14 6,978.92 <br /> 11-OS-06 A06~34 IN <br /> <br />