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1 <br /> Run Dat ,08/10/2005 11:43:20 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progreso Payment <br /> Payment NO 002 ? <br /> Contractor: 2G CONST.I $597,322.25 j <br /> Job 93-004151'l Original Contract: <br /> Contract No: 2005-00025 ~ Current Amount: $602,225.13 <br /> Contract Award Date: 05/23/2005 <br /> PO 200505048 Com lotion Date: 11/01/2005 <br /> Assessable: No p <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount antit Amount antit <br /> Amount <br /> COBT DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $94,000.18 <br /> $170,372.34 <br /> TOTAL: $100,395.06 <br /> $183,272.91 <br /> PAYMENTS AND RSTAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $78,733.96 ? $95,375.29 $174,109.25 <br /> Retainage <br /> City Withheld: $4,143.89 ? $5,019.76 $9,163.65 <br /> Bank: <br /> •LTR of Credit: <br /> •TOT Expenditure: $82,877.85 $100,395.05 $183,27;.90 (,f C <br /> Contract Completed: 30.438 ZOV 5 L O~ -l J <br /> ~~:-.~~.ig e z z <br /> Ho Line over spent by at least 258 .p: <br /> ;;S,;. <br /> Payment No 0 ~ 07, <br /> ~ I Z Y <br /> Reviewed Hy: S ~1 ~s ~ Le[ni <br /> / ' q M~'i~ _ <br /> <br /> Approved Hy: Pay Contractor: $95,375.29 <br /> • <br /> <br />