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1 <br /> Run Date: 11/10/2005 11:00:32 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $616,905.28 <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 & complete <br /> Line Description Last Cling Ord Unit Priee Unit Measure quantity Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBDTZON <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $50,292.61 <br /> $326,867.63 <br /> $177,521.62 <br /> $587,012.88 <br /> PAYMHNTS AND RHTAINAGH _ _ s / oU ( Q <br /> Previous / Current Period Total To Date ~~~->~~4T~ ~ G- ~J-~~~ <br /> Pay Contractor: $389,016.70 ° $168,645.54 $557,662.24 ~ " p_ U <br /> Retaiaage <br /> City Withheld: $20, 474.56 r~ ~ ~ ~ / <br /> $8, 876.08 $29, 350.64 ~ ~,,6~'; `5 _ <br /> Hank: _ <br /> *LTR of Credit: ¥ ^ <br /> 'TOT Expenditure: $409,491.26 $177,521.62 $587,012.88 ~ (1~`/v, ?t ~ ~ ~ ~ <br /> Contract Completed: 95.158 1 ~ U V~' ' / ^ Q ' 7 <br /> Bold Line over spent by at least 25~ ` U <br /> Payment No 005 <br /> Reviewed By: <br /> <br /> Approved By. Pay Contractor: $168,645.54 <br /> <br />