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1 <br /> Run Date: 11/08/2005 09:58:09 Page 12 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 005 Final Pay <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $383,915.47 <br /> Contract No: 2005-00029 Contract Award Date: 05/23/2005 <br /> PO 2005050488 Completion Date: 10/05/2005 <br /> Assessable: Yea <br /> Current Contract Bstimated Payment Cumulative Totals 8 Complete <br /> Line Descri lion Last [`hn Ord Unit Price Uait Measure Quaatit Amount Quantity Amount Quantity Amount <br /> P 4 Y <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $7,432.24 $366,920.73 <br /> PAYNffi7T3 AND RSfALRACi6 <br /> Previous ? Current Period Total To Date " <br /> Pay ContraCtOr: $341,514"04 $25,406.65 $366,920"69 <br /> Retainage <br /> City Withheld: $17,974.42 ($17,974.42) $0.00 <br /> Bank: <br /> •LTR of Credit: - S I W ~ S <br /> •TOT Bxpenditure: $359,488.46 $7,432.23 $366,920.69 <br /> r LI <br /> Contract Completed: 95.574 ~ <br /> Bold Lina over apsnt by at least 25i ----~-t <br /> r~~~~+'~,' <br /> Payment No 5 ,.::~'a ~~--n.--~+."-~"__ <br /> Reviewed By: ~...~.~a-~ 1~-E-ter <br /> <br /> Approved By: ~ 0 Pay Contractor: $25,406.65 Pinal Pay <br /> <br />