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Run Dates: 11/09/2005 14:42:27 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Contractor: 2G CONST. payment No 003 <br /> Job 93-003870 Original Contract: <br /> Contract No: 2006-00007 Current Amount: 5770,768.21 <br /> PO 2006100092 Contract Award Date: 08/04/2005823,752.62 <br /> Assessable: No Completion Date: 12/01/2005 <br /> Line Description Current Contract <br /> met <br /> ~~rd Unit Price Unit Measure Estimated payment <br /> Quantity Amount Quantity Amount Cumulative Totals $ Complete <br /> Quantity Amount <br /> C03T DISTRIBUTION <br /> Distribution Tune <br /> Current Period Total To Date <br /> TOTAL: <br /> $106,674.69 $658,958.43 <br /> PA41ffii'1'3 AND RgTAINAGE <br /> Pay Contractor: previous / Current Period Total To Date V <br /> $524,669.55 $101,340.96 $626,010.51 <br /> Retainage _ <br /> City Withheld: $27,614.19 <br /> Bank: $5,333.73 $32,947.92 <br /> *LTR of Credit: <br /> 'TOT Expenditure: $552,283.74 $106,674.69 <br /> $658,958.43 <br /> Contract Completed: 79,99$ _ _ s~~///7, <br /> Bold ~ Line over spent by at least 25$ ~ - ~ ~ 1 <br /> Payment No 003 - ~~~iSSS ~ ~ <br /> _ _ l <br /> Reviewed Hy: _ U.{w.. - <br /> ~ <br /> <br /> APProved Hy: ~ R ~ :_,t~a <br /> Pay Contractor: S101,340.96 ~a~=~~*~ <br /> . l /u.- ~ _ <br /> (....IY~ u~~t00U~O° <br /> <br />