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Run Date: TO/11/2007 09:09:36 <br /> City of Eugene Page 5 <br /> ' Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONST. ~ <br /> Job 93-009396 Original Contract: $425,786.73 v <br /> Contract No: 2008-00003 Current Amount: $425,786.73 <br /> PO 2008100129 Contract Award Date: 08/08/2007 <br /> Assessable: No Completion Date: 10/31/2007 <br /> Line Description Last Chnq Ord Unit Price Unit Measure Current Contract Estimated Payment Cumulative Totals <br /> - Quantity _ Amount Quantit 8 Complete <br /> -,--Y Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI <br /> CITYSCAPE $9,803.00 $46,564.25 <br /> $155,318.58 $202,965.81 <br /> TOTAL: $165,121.58 <br /> $249,530.06 <br /> Funding Sources <br /> PKS SDC <br /> $165,121.58 $249,530.06 <br /> TOTAL: $169,162.03 <br /> $253,570.51 <br /> . ~04~ Z <br /> PAYMHNTS AND RETAINAGE 4~L ~ <br /> Previous Current Period Total To Date I Q 2 ~j <br /> Pay Contractor: $80,108.06 ~ $160, 703.91 $240, 891.97 ---~•----.J.~._-~~..!._ <br /> Retainage <br /> City Withheld: $4,220.42 ~ $8,958.11 $12,678.53 L_ <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $84,408.48 $169,162.02 $253,570.50 <br /> Contract Completed: 59.55 <br /> Bold = Line over spent by at least 25+k <br /> Payment No 002 <br /> Reviewed By: <br /> <br /> Approved By: ~ ~ Pay Contractor: <br /> $160,703.91 <br /> <br />