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Run Date: 08/09/2006 15:37:15 <br /> City of Eugene Page 9 <br /> Contzact Preliminary Progress Payment <br /> Payment No z 012 <br /> Contractor: 2G CONST. Original Contract: <br /> Job 8: 93-004151 $597,322.25 <br /> Current Amount: $739,735.03 <br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005 <br /> PO A: 2005050480 C letion Date: 11/01/2005 <br /> Assessable: No °mP <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Cling Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity <br /> Amount <br /> COST DISTRZBDTION <br /> Distribution Type Current Period Total To Date <br /> Isprovemeat Types <br /> CITYSCAPE $1,392.68 <br /> $381,572.13 <br /> $22,517.44 <br /> $780,370.56 <br /> PAYMBNTS AND RBTADNAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $719,960.46 $21,391.57 $741,352.03 <br /> Retainage <br /> City Withheld: $37,892.66 $1,125.87 $39,018.53 <br /> Bank: <br /> *LTR of Credit: <br /> Zrx)S I OO ASS <br /> TOT Expenditure: 5757,853.12 522,517.44 $780,370.56 ~S <br /> Contract Completed: 105.496 SI ~CV-„__ <br /> Bold Liae over spent by at least 254 <br /> Payment No 2 <br /> --~-G-- <br /> <br /> ~ <br /> Reviewed Hy: g ~ /_~l r7 <br /> Approved By: a - ~ <br /> I Pay Contractor: ` ~ z3 <br /> $21,391.57 ~ 3Q ~ Y <br /> L~~L ~ l(~~~~ <br /> <br />