New Search
Run Date: 03/10/2009 14:30:42 Page 3 <br /> City of Eugene <br /> ` Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: 2G CONSTRUCTION Original Contract: $79,019:94 <br /> Job 93-004117 Current Amount: .$79,019.94 <br /> Contract No: 2009-OD009 Contract Award Date: 09/12/2008 <br /> PO 2009100134 Completion Date: 12/15/2D08 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $8,539.24 $106,199.92 <br /> PAYMENTS AND RSTAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $92,777.65 $13,422.27 $106,199.92 <br /> Retainage <br /> City Withheld: $4,883.03 ($4,883.03) $0.00 <br /> Bank: <br /> *LTR of Credit: ~~dg ~ ~U a 7V <br /> *TOT Expenditure: $97,660.68 $8,539.24 $106,199.92 - a~a ~ 3 <br /> Contract Completed: 134.40 <br /> Sold = Line over spent by at least 25~ 3~Iz~OS~--- <br /> Payment No 005 <br /> Reviewed By: <br /> <br /> Approved By: O Pay Contractor: $13,422.27 Final Pay <br /> <br />