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- ~ . <br /> Run Date: 10/04/2006 09:29:56 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Payment No 003 Pisal Pay <br /> Contractor: 2G CONST. / <br /> Job 93-004349 Original Contract: $41, 735.92? / <br /> Contract No: 2006-00019 Current Amount: <br /> PO 2006100398 Contract Award Date: 05/05/2006$41,735.92 <br /> Assessable: No Completion Date: 08/01/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Pa <br /> Unit Price Unit Measure Amount yment <br /> Quantity Cumulative Totals t Complete <br /> Quantity Amount <br /> Quantity A:aount <br /> COST DISTRIBDTION <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL; <br /> SO.00 $39,670.24 <br /> PA4NSNTS AND RBTAINA08 <br /> Previous ? Current Period Total To Date <br /> Pay Contractor: $39,170.24 $500.00 <br /> Retainage $39,670.24 <br /> City Withheld: $500.00 ? ($500.00) <br /> Bank: $0.00 <br /> •LTR of Credit: <br /> *TOT Expenditure: S39,670.24 <br /> S0.00 $39,670.24 <br /> <br /> ' Contract Completed: 95.056 ~ O <br /> Bold Line over spent by at least 25$ ~';~~wn.~ ~lt <br /> Payment No 003 ~ <br /> Reviewed By: <br /> 3~0 <br /> 7.?3pV?B 9'- <br /> Approved Hy: aN ~ /~x L'/ <br /> Pay Contractor: $500.00 Final Pay <br /> LL t- 2" <br /> 10-10-06 P12~3~ Ifti <br /> <br />