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,$un Date: 12/11/2007 12:12:47 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> ' Paymaat No a 012 Tinal Pay <br /> Contractor: 2G Construction Original Contract: $748,776.98 ~ <br /> Job 93-004048 Current Amount: $916,148.13 <br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006 <br /> PO 2007100067 Completion Date: 10/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Cling 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 /> CITYSCAPE $0.00 <br /> $715,071.97 <br /> TDTU" $0.00 $715,071.97 <br /> Yuadiag 9ourcea <br /> PHS BOND $0.00 <br /> PKS SDC $16,685,587.48 <br /> STORM $0.00 $27,114,083.41 <br /> $0.00 ($43,084,598.92) <br /> TOT~'~ $0.00 5886,917.95 <br /> PAYNMS<iTS AND RSTAINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $876,917.95 ? $10,000.00 $886,917.95 <br /> Retainage ~/J <br /> City Withheld: $10,000.00 ($10,000.00) $0.00 ZW ~ / <br /> Bank: <br /> *LTR of Credit: /~+~3b2. <br /> *TOT Expenditure: 5886,917.95 $0.00 $886,917.95 dj7~~r6 <br /> Contract Completed: 96.81b <br /> Bold Line over epeat by at least 25B <br /> Payment No 012 <br /> Reviewed By: , . <br /> <br /> Approved By: t/ ' <br /> p&Y CautraGto~: ~7,0<449+00 F~r}a1 4ay 1~ <br /> I.-I~-~1 ~ _ <br /> <br />