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~l <br /> Run Date: 01/10/2006 15:34:40 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progreso Payment <br /> Payment No 006 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Job 93-003870 Current Amount: <br /> Contract No: 2006-00007 $843,941.82 <br /> PO 2006100092 Contract Award Date: 08/04/2005 <br /> Asaeesable: No Completion Date: 12/01/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Last Chaa Ord Unit Price Unit Measure Quantity Amount antit Amount antit <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution Twe Current Period Total To Date <br /> ~T~'' $57,163.79 <br /> $846,801.02 <br /> PAYl4SNT3 AND RETAINAOE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $750,136.37 $54,324.60 $804,460.97 <br /> Retaiaage / <br /> City Withheld: $39,x80.86,/ $2,859.19 $42,340.05 ~ ( M ~ (J <br /> Bank: C~J I <br /> 'LTR of Credit: ,F„__, <br /> *TOT Expenditure: <br /> $789,617.23 $57,183.79 $846,801.02 _ / <br /> Contract Completed: 100.341 ~.+s~ a~ ~ O <br /> Hold Lisa over spent by at least 25~ <br /> ss `F~ 4i~'~~ <br /> Payment NO s 006 ~ / ~ ~ I <br /> Reviewed Sy: 2) , t>i~ ~ ~ 7~ <br /> <br /> Approved Sy: Pay Contractor: 554,324.60 ` ~ ~R- ~ ~ ~ " <br /> <br />