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1. _ ) <br /> r <br /> Run Date: 09/06/2005 11:17:33 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Job 93-003870 Curreat Amount: $770,768.21 <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 $ Complete <br /> Line Description Last Chaq Ord Unit Price Uait Measure Quantity Amount Quantity Amount antit Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $77,908.16 <br /> $77,908.16 <br /> PAYMENT3 AND RETAINA6S <br /> Previous/ Current Period Total To Date <br /> Pay Contractor: $0.00 $74,012.75 $74,012.75 <br /> Retainage / <br /> City Withheld: $0.00 / $3,895.41 $3,895.41 <br /> Bank: <br /> iLTR of Credit: ~ r, „ <br /> 'TOT Expenditure: $0.00 $77,908.16 577,908.16 _ ~ C/`i,~,7~~1(-Iz~°L%~^' <br /> Contract Completed: 10.11& ~~~iJ,i-~ Ci O <br /> Bold Line over spent by at least 25$ 'ySA~~ <br /> Payment No 001 55 PP~~~~~~~~ <br /> Reviewed Hy: <br /> <br /> Approved By: Pay Contractor: 574,012.75 ~I ~ ~ 2 ~ 5 5r~° <br /> ~ 5 <br /> ~ ~3, Dl-Z. <br /> l.~ n ~ 3 <br /> <br />