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<br /> Run Date: 07/06/2006 13:00:13 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payaroant No 007 Final Pay <br /> Contractor: 2G CONST. - Original Contract: $770,768.21 <br /> Job 93-003870 Current Amount: $843,941.82 ~ <br /> Contract No: 2006-00007 Contract Award Date: 08/04/2005 <br /> PO 2006100092 Completion Date: 12/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL; $0.00 $846,801.02 <br /> PAYMffiiT3 AND RHTAINA68 <br /> Previous Current Period Total To Date <br /> Pay Contractor: $804,460.97 $42,340.05 $846,801.02 <br /> Retainage <br /> City Withheld: $42,340.05 ($42,340.05)/ $0.00 <br /> Bank: <br /> +LTR of Credit: <br /> +TOT Expenditure: $846,801.02 S0.00 S846,801.02 <br /> Contract Completed: 100.34& <br /> Bold Line over spent by at least 25$ <br /> Payment No 007r ~ - n _clo'^ ~~v C.. <br /> Reviewed By: f ~ L/~/~) CY- " <br /> Approved By: ~ ~ Pay Contractor: $42,3!0.05 Final Pay V <br /> INiTtAL <br /> Qz~l,c~s <br /> ~ v~ ~ <br /> L~hL ~e `~~3,v~lS•`~`~ <br /> <br />