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s s <br /> 1 <br /> Aun Date: 10/12/2005 10:05:04 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONST. <br /> Job 93-003870 Original Contract: $770,768.21 <br /> Contract No: 2006-00007 Current Amount: $770,768.21 <br /> PO 2006100092 Contract Award Date: 08/04/2005 <br /> Assessable: No Completion Date: 12/01/2005 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity pmp~t i Complete <br /> Quantity Amount <br /> COST DISTRZBBTION <br /> Distribution Tune Current Period <br /> Total To Date <br /> TOTAL: <br /> $474,375.58 $552,283.7! <br /> PAYMBNT3 AND RETAINAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $74,012.75 $450,656.80 <br /> Retainage $524,669.55 <br /> City Withheld: $3,895.41 $23,718.78 / <br /> Bank: $27, 614.19 W~ I~ry <br /> - ~ -l. <br /> *LTR of Credit: 4' <br /> k . <br /> 'TOT Expenditure: $77,908.16 ~ ~ Q <br /> $474,375.58 $552,283.74 I D ~~-5 <br /> Contract Completed: 71.658 1 U l' Or <br /> Payment No ; 002 Bold Line over spent by at least 25$ ~ a e,. <br /> Reviewed By: _ <br /> <br /> APProved By: 1 <br /> 1'~?nL , ~ a8'7' Z~ <br /> ~ ~ Pay Contractor: <br /> $450,656.80 <br /> C> <br /> L~ n~ 5 ~ ~ S ~ ~~Q, <br /> <br />