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i Run Date: 08~01/2008 16:54:03 <br />~ , <br />I d <br />Contractor: 2G CONSTRUCTION <br />Job #: 93-004506 <br />Contract No: 2008-DOD33 <br />PO #: 2009100024 <br />Assessable: No <br />I <br />Line Descr <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : DD1 <br />Original Contract: $115,470.25 <br />Current Amount: $115,470.25 <br />Contract Award Date: 07/03/2008 <br />Completion Date: 10/17/2008 <br />Current Contract Estimated Payment <br />Last Chng Ord Unit Price Unit Measure Quantity Amount QuantitY <br />COST DISTRIHUTION <br />Distribution Type <br />TOTAL: <br />f PAYMENTS AND RSTAINAGB <br />i <br />Previous <br />Pay Contractor: $0.00 <br />~~ Retainage <br />City withheld: $0.00 <br />Bank: <br />f *LTR of CrediC: <br />~ <br />i *TOT Expenditure: $0.00 <br />Contract Completed: 30.07~ <br />Bold = Line over spent by at least 25~ <br />j Payment No : 001' <br />; <br />; Reviewed By: ~ ~SlS~G~ <br />~ d <br />I <br />i Approved By: <br />i <br />Current Period Total To Date <br />$34,724.83 $34,724.83 <br />Current Period Total To Date <br />$32,988.59 $32,988.59 <br />$1,736.24 $1,736.24 <br />$34,724.83 <br />Pay Contractor: <br />$34,724.83 <br />Page 4 <br />Cumulative Totals <br />Amount QuantitY <br />n ~ ~~ ~~~`~ ~~~;~~~-~' <br />$32,988.59 ~ <br />.~----~-- ~ ~,~~ ~ ~~~'.~ <br />\ <br />~ Complete <br />