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1y <br /> Run Date: 09/10/2007 16:21:14 Page 5 <br /> City of Eugene <br /> - ~ Contract Preliminary Progress Payment <br /> ' Payment No 001 <br /> Contractor: 2G CONST. Original Contract: $425,786-73 <br /> Job 93-004396 ~ Current Amount: $425,786.73 <br /> Contract No: 2008-00003• Contract Award Date: 08/08/2007 <br /> PO 2008100124 / Completion Date: 10/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $36,761.25 $36,761.25 <br /> CITYSCAPE $47,647.23 $47,647.23 <br /> TOTAL: $84,408.48 $84,408.48 <br /> Funding Sources <br /> PKS SDC $84,408.48 $84,408.48 <br /> TOTAL: $84,408.48 $84,408.48 <br /> PAYNSHT3 AND RSTAINAOE <br /> Previous Current Period Total To Date a~~ 0 1 QG~o~~ <br /> Pay Contractor: $0.00 $80,188.06 $80,188.06 _ _ <br /> Retainage .7 ¢ <br /> City Withheld: $0.00 $4,220.42 $4,220.42 __vr_ 3SSq_ <br /> Bank: <br /> *LTR of Credit: ~ 0 <br /> TOT Expenditure: $O.BO $84,408.48 $84,408.!8 _ <br /> Contract Completed: 19.829 <br /> Bold = Liae over spent by at least 25ic <br /> Payment No 001 <br /> Reviewed By: <br /> Approved Hy: ~ ~ Pay Contractor: $80,188.06 <br /> 09-12_-Gi ?12:G8 ifi <br /> <br /> i <br /> <br />