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Rua Date: 07/07/2005 14:46:17 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G CONST. <br /> Job 93-004151 Original Contract: $597,322.25 <br /> Contract No: 2005-00025 Current Amount: $597,322.25 <br /> PO R: 2005050480 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Last Chn Ord Current Contract Estimated Payment <br /> 4 Unit Price Unit Measure quantity Amount Cumulative Totals & Complete <br /> Quantity Amount quantity <br /> Amount <br /> COST DISTRIBDTION <br /> Distribution Tvoe Current Period <br /> Improvement Types Total To Date <br /> CITYSCAPE <br /> $76,372.16 $76,372.16 <br /> TOTAL: <br /> $82,877.85 $82,877.85 <br /> PAYNENPS AND RHTAINAOH <br /> Previous Current period Total To Date <br /> Pay Contractor: $0.00 $78,733.96 <br /> Retainage $78,733.96 <br /> City Withheld: $0.00 $4,143.89 $4,143.89 _ ~ ~ v ~ I ~ ~ 5 5 <br /> Hank: <br /> *LTR of Credit: _ <br /> *TOT Expenditure: $0.00 g~ <br /> Con C $82, 877.85 $82, 677.85 4 _ fl~ <br /> ompleted: 13.871 rNrriai <br /> ~,a- <br /> ~ _ <br /> ld L e over spent by at least 25$ <br /> Payment Mo 1 ~ <br /> Reviewe~ L~ <br /> <br /> Approved Hy: <br /> Pay Contractor: $78,733.96 <br /> <br />