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Run Date: 07/13/2006 11:22:50 <br /> City of Eugene Page 9 <br /> Contract Preliminary Progress Payment <br /> Payment No z 011 <br /> Contractor: 2G CONST. <br /> Job 93-004151 Original Contract: $597,322.25 <br /> Contract No: 2005-00025 Current Amount: $739,735.03 <br /> PO 2005050480 Contract Award Date: 05/23/2005 <br /> Assessable: NO Completion Date: 11/01/2005 <br /> Line Description Last_-Chug Ord Current Contract Estimated Payment Czmzulative Totals <br /> Unit Price Unit Measure _ quantity Amount Quantity Amount t Complete <br /> Quantity ARIOUnt <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Improvement Typea Total To Date <br /> CITYSCAPE <br /> $37,925.45 $380,179.45 <br /> TOTAL: <br /> $50,029.39 $757,653.13 <br /> PAYMENTS AND RBTAINA6E <br /> Previous Current Period Total To Date <br /> Pay Contractor: $672,432.54- $47,527.92 $719,960.46 <br /> Retainage <br /> City Withheld: $35,392.19 ~ $2,501.47 $37,892.66 <br /> Hank; <br /> *LTR of Credit: <br /> 'TOT Bxpenditure: $707,823.73 $50,029.39 5757,853.12 ZW ~ ( ~U ~ C <br /> contract completed: 102.458 ~~~~`fg ~ <br /> ~J J <br /> Bo . ine a apeat by at least 25$ _ <br /> Payment No 011 iiA,ppq Ay <br /> Reviewed By: ~ ~SI~ 1~9 f ~,t~{e ( .ti Q / <br /> <br /> Approved By: ~ Pay Contractor: ~ t~ , `U <br /> "L^ f $47, 527.9T <br /> (,ln~~ ~ ~lSt i~7 <br /> <br />