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w <br /> Run Date: 05/09/2007 09:41:36 <br /> ~ ~ Page 5 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: 2G Construction Original Contract: $748,776.98 <br /> Job 93-004048 Current Amount: 80 <br /> $ 2,651.49 ? <br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006 <br /> PO 2007100067 C letion Date: 10 31 2006 <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 DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $3,905.00 <br /> $674,559.24 <br /> TDTU'° $3, 905.00 <br /> $674,559.24 <br /> Funding Sources <br /> PKS $799,999.76 <br /> PKS SDC $16,119,312.72 <br /> $1,299,999.74 $26,193,886.74 <br /> STORM <br /> ($2,096,094.50) ($41,638,640.22) <br /> T~~" $3, 905.00 $732, 908.58 x~R 4:~ ~ ~ y~ ~~J~2 <br /> PAYMENTS AND RSTAINAGE ~d6 5/~. D 1 <br /> g.c~`~'~ <br /> Previous Current Period Total To Date ° <br /> Pay Contractor: $692,553.40 ? $3,709.75 $696,263.15 <br /> Retainage <br /> City Withheld: $36,450.18 ? $195.25 $36,645.43 <br /> Bank: <br /> *LTR of Credit: <br /> ;TOT Expenditure: S729,003.58 $3,905.00 $732,908.58 <br /> Contract Completed: 91.316 <br /> Bold : Line over spent by at least 256 <br /> Payment No 006 <br /> Reviewed By: 1 <br /> <br /> Approved By: ~ r Pay Contractor: $3,709.75 <br /> 05-10-07 A09~05 IN <br /> <br />