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. <br /> Run Date: 11/22/2005 10:34:40 <br /> Page 5 <br /> City of augene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 2G CONST. ~ Original Contract: $770,768.21 <br /> Job 93-003870 Current Amount: $823,752.62 <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 8 Complete <br /> Line De8Cr1pt1OII La9t Chng Ord Unit Price Unit Mea8llle QnaIItlty Amount Quantity Amount Quantity Amount <br /> COST DISTYIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $12,799.92 <br /> $671,758.35 <br /> PAYMMBliT3 71ND RBTAINAOS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $626,010.511? $12,159.92 $638,170.43 ? <br /> Retainage <br /> City Withheld: $32,947.921/ $640.00 $33,587.92 <br /> Bank: <br /> •LTR of Credit: <br /> *TOT Expenditure: $656,958.43 $12,799.92 S671,758.35 $~,~y t7~c~ n <br /> Contract Completed: 81.558 ~ C. <br /> Bold = Line over spent by at least 258 ; .'iy~"`_-l $ ~ 8 <br /> Payment No 004 ~ ~7 <br /> Reviewed By: ; C/~~ <br /> <br /> Approved By: ~ 'L D Pay Contractor: $12,159.92 --/•~'/L`~' <br /> n. ~ S <br /> <br />