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<br /> ~ • <br /> Run Date: 12/07/2005 16:59:03 Page 5 <br /> City of Eugene <br /> Coast raft Preliminary Progree6 Payment <br /> Paywnt No : 005 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Job p: 93-003870 Current Amount: $860,740.38 <br /> Contract No: 2006-00007 Contract Award Date: OB /09 /2005 <br /> PO p: 2006100092 Camplet ion Date: 12/01/2005 <br /> Assessable: No <br /> Current Contract estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chag Ozd Unit Price Uait Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> COST DIBTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: 8117,555.55 8789,617.77 <br /> PAYlOQ7T8 AND RLTAINAOB <br /> Previous Current Yeriod Total To Date <br /> Pay Contractor: $635,170.43 $111,965.94 $750,136.37 <br /> Retainage <br /> City Withheld: $33,587.92 $5,892.94 $79,480.86 <br /> Bank: <br /> •LTR of Credit: <br /> •TOT Expenditure: $671,758.35 4117,858.88 $789,617.77 /L <br /> t p0U9..__- <br /> Contract Completed: 93.926 QN1 <br /> Bold - Line over spent by at leant 756 ~.I vv <br /> payment No e 005 ~ ~ _ <br /> Reviewed By: <br /> Approved By: 7 d~ Pay Contractor: $111,965.94 <br /> ~..t vac- 5 <br /> _ <br /> <br />