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I ~un Date:~08~04~20d8 16:39:39 <br />~ . ' <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Des <br />2G CONSTRUCTION <br />93-004416 <br />2008-00031 <br />2008100494 <br />No <br />cription <br />Last Chng Ord <br />COST DISTRIHUTION <br />Distribution Type <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $110,972.26 <br />Current Amount: $94,703.11 <br />Contract Award Date: 06/13/2008 <br />Completion Date: 10/15/2008 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount QuantitY <br />Current Period Total To Date <br />$21,592.18 <br />PAYMENTS ANI1 RETAINAGE <br />Previous Current Period <br />Pay Contractor: $0.00 $20,512.57 <br />Retainage <br />City Withheld: $0.00 $1,079.61 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 $21,592.18 <br />Contract Completed: 22.80~ <br />B = Line over spent by at least 25~ <br />Yayment No : 00 ~ ~~ <br />$ 5(0 0 <br />Reviewed By: <br />$21,592.18 <br />Total To Date <br />$20,512.57 <br />$1,079.61 <br />$21,592.18 <br />$20,512.57 <br />~.~ <br />Approved Hy: Pay Contractor: <br />Page 3 <br />Cumulative Totals <br />Amount QuantitY <br />c~~ ~~:> ~ ~>~ ~ ~~~ ~-`~~~~, <br />, <br />~..~~~~ ~ `~ ~~~~~ <br />~ Complete <br />