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Run Date: 02/07/2006 12:59:05 <br /> City of Eugene Page 8 <br /> Contract Preliminary Progress Payment <br /> Payment No 009 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 ? <br /> Job 93-004151 Current Amount: $713,809.19 y <br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005 <br /> PO 2005050480 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $581.44 <br /> $342,254.00 <br /> TOTAL: 82,477.62 <br /> 5690,294.63 <br /> PAYMHNTS AND RSTAINAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $653,426.16~~ $2,353.74 $655,779.90 <br /> Retainage <br /> City Withheld: $34, 390.85 ~ $123.88 $34, 514.73 ~ ."`s'± ` ~ ~ ~ ~ O/\ (/C <br /> Bank: V tJ <br /> +LTR of Credit: ~ a...,,_._.w......~.~--.~- <br /> ray3 <br /> *TOT Hxpenditure: 5687,817.01 S2,477.62 $690,294.63 <br /> Contract Completed: 96.714 <br /> . a 1 acs. <br /> Hold Line over spent by at least 25$ ~yygps~~,:~, <br /> Payment No 009 N ~ ^ ~ ~ ~ , ~ y <br /> Reviewed By: I1 G <br /> <br /> Approved By: <br /> _ Pay Contractor: $2,353,74 <br /> <br />