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Run Date: 08/08/2006 16:31:21 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G CONST. <br /> Job 93-004349 Original Contract: $41,735.92 <br /> Contract No: 2006-00019 Current Amount: $41,735.92 <br /> PO 2006100398 Contract Award Date: 05/05/2006 <br /> Assessable: No Completion Date: 08/01/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount ~ Complete <br /> COST DISTRIHLTfION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> S35,387.00 $35,387.00 <br /> PAYMffiiTS AND RHTAINAGB <br /> I Previous ~ Current Period Total To Date <br /> Pay Contractor: $0.00 ' $33,617.65 $33,617.65 <br /> Retainage ~ ~ <br /> City Withheld: $0.00 $1,769.35 $1,769.35 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $35,387.00 <br /> $35,387.00 <br /> Contract Completed: 89.79& <br /> Hold Line over spent by at least 25~ ~ ` _ <br /> Payment No 001 _ (~~.J~Q ll}~~~/~~ <br /> Reviewed Hy: pC <br /> /~`~".+ti" _ <br /> <br /> Approved By: Pay Contractor: D~T~~$ ~ cU U~ <br /> $33,617.65 <br /> ~ Z~ gt-t.c~~^ <br /> ~ wl L <br /> OS-10-06 A05~58 IN <br /> <br />