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<br /> • Run Data: 11/07/2007 11:28:38 Page 5 <br /> ` City of Hugene <br /> Contract Preliminary Progress Payment <br /> Paya1aat No ~ 003 <br /> Contractor: 2G CONST. Original Contract: $425, 786. 73 <br /> Jab N: 93-004396 Current Amount: $440,362.58 <br /> Contract No: 2008-00003 Contract Award pate: OB/OB /2007 <br /> PO N: 2008100124 Completion Date: 10/31/2007 <br /> Assessable: No <br /> Current Contract Batimated Payment Cumulative Totals f Complete <br /> Line Description Last Cling Ord Unit Ptice Unit Measure Quantity Amount Quantity Amount anti[ Amount <br /> COST DIBTRIBUTION <br /> Distribution Type Curren[ Period Total To Date <br /> Improvement Types <br /> AGBNCYI $2.450.75 $49,015.00 <br /> CITYSCAPE $65,100.50 $268,066.31 <br /> TOTAL: $67,551.25 8317,081.33 <br /> landing Houresa <br /> PKS SDC $67,551.25 $317,081.31 <br /> TOTAL: 880,663.16 8334,233.67 <br /> PAYMQlTB AND RBTASNAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $240,891.97 $76,630.00 $317,521.97 2.v0 $~p61;t+r <br /> Retainage - <br /> City Withheld: $12,678.53 ~ $4,033.15 $16,711.68 ~ <br /> Hank: aTb S~ <br /> •L1R of Credit: a~q~G~ <br /> •TOT Hxpenditure: $353,570.50 880,663.15 8334,233.65 <br /> Contract Completed: 75.908 ~ - <br /> Bold . Linn ovaz spent by at lout 253 <br /> Paymaat No : 00 <br /> Reviewed ey: <br /> Approved Hy: Pay Contractor: 976,630.00 <br /> <br />