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<br /> Ruv4 Date: 048; OB/2007 11:30:11 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' Payment No 009 <br /> Contractor: 2G Construction Original Contract: $798,776.98' <br /> Job 93-004048 Current Amount: $903,384.51 <br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006 <br /> PO 2007100067` Completion Date: ID/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 3 Complete <br /> Line Description Last Chng Ord Uni[ Price Unit Measure Quantity Amount Quantity Amount Quant itY Amount <br /> COST DISTRIBUTION <br /> Distribution Type LLrrent Period Total To Dale <br /> Improvement Typea <br /> CITYSCAPE $5,512.35 $688,289.73 <br /> TOTAL: $5,512.35 $688,289.73 <br /> Funding Sources <br /> PKS BOND $65,734.62 $16,220,562.97 <br /> PICS SDC $106,812.01 $26,358,418.03 ~ <br /> 1 <br /> STORM I$167, 030.281 ($41,590,691.271 ~ <br /> O <br /> TOTAL: $33,901.63 $897,372.09 ~ <br /> I <br /> l7 ~'u13 o <br /> ~ <br /> PAYMENTS AND RRTAINAGE sP3 ~ ~ 7 <br /> ( i <br /> Previous Curreat Period Total To Date (J~4~~ Y ,2~7Q7~QU <br /> Pay Contractor: $772,796.94 $32,206.55 $805, DD3.49 _ l~,~j <br /> Retainage ~~~I-`~'~"°` <br /> City Witkd~eld: $90,673.52 $1,695.06 $42,368.60 ~ _ <br /> Bank: <br /> tLTR of Credit: ~ ~g* <br /> "TOT Expenditure: $813,970.46 $33,901.63 $847,372.09 <br /> Contract Completed: 93.80& <br /> Bold = Line over apeat by at least 254 <br /> Payment No 049 <br /> Reviewed By: <br /> 1 <br /> Approved By: ~ Pay Contractor: $32,206.55 <br /> <br />