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Run Date: 08/10/2005 11:36:44 Page 11 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONST. Original Contract: $370,333.81 ~ <br /> Sob 93-004310 Current Amount: $374,047.98~? <br /> Contract No: 2005-00029 Contract Award Date: 05/23/2005 <br /> PO 2005050488 v Completion Date: 10/05/2005 <br /> <br /> ~Asseasable: Yes <br /> Current Contract Hatimated Payment Cumulative Totals 3 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $113,276.93 $163,436.48 <br /> PAYMENTS AND RBTAINACiB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $47,651.57• $107,613.09 $155,264.66., <br /> Retainage ~ ~ ~ C i n 1In <br /> City Withheld: $2,507.98 ~ $5,663.84 $8,171.82 ~ J l V v I <br /> Bank: - <br /> ~LTR of Credit: <br /> *TOT Expenditure: $50,159.55 $113,276.93 $163,436.48 ~~~Cry <br /> Contract Completed: 43.696 ~ ~ ~J <br /> _.~p. <br /> Hold = Line over spent by at least 25~ <br /> Payment No 02 <br /> Reviewed By: <br /> Approved By: ~r 2' ~ ~ Pay Contractor: $107,613.09 <br /> <br />