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~ <br /> J <br /> Page 5 <br /> <br /> Run Date: 06/06/20Q7 12:05:37 <br /> <br /> ti n City of Eugene <br /> Contract Preliminary Progress-Payment <br /> Payment No 007 <br /> Contractor: 2G Construction Original Contract: $748,776.98 <br /> Job 93-004048 Current Amount: $802,651.4 9 <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 6 Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> C03T DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $8,218.14 $682,777.38 <br /> BTU,; $8,218.14 $682,777.38 <br /> Funding Sources <br /> PIGS HOND $35,519.63 $16,154,832.35 <br /> PKS SDC $57,719.30 $26,251,606.02 <br /> ($85,020.79) ($41,723,660.99) <br /> TOTAL: $8,218.14 $741,126.72 <br /> PAYNHt7iTS AND RHTAINAGE <br /> Previous Current Period Total To Date / =Y §a~_ Z~J Wv lfl <br /> Pay Contractor: $696,263.15 ? $7,807.23 $704,070.38 ~J q 2 <br /> Retainage / ~ I~r ` 3 <br /> City Withheld: $36, 645.43 $410.91 $37, 056.34 ~ ~ ~ ~ _ ^ j~ <br /> Bank: tY SQIC/ <br /> •LTR of Credit: <br /> *TOT Expenditure: $732,908.58 $8,218.14 $741,126.72 s , <br /> Contract Completed: 92.338 j 't^ <br /> Bold Line over spent by at least 256 II <br /> Payment No 007 1..~ <br /> Reviewed Hy: <br /> Approved By: Pay Contractor: $7,807.23 <br /> <br />