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Run Date: 11./07/2009 12:37:07 <br />Contractor: 2G CONSTRUCTION <br />Job 93-004645 <br />Contract No: 2010-00006 <br />PO 2010100120 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 Final Pay <br />Original Contract: $59,912.19 <br />Current Amount: $65,377.71 <br />Contract Award Date: 09/14/2009 <br />Completion Date: 10/16/2009 <br />Current Contract <br />Description Last Chng Or Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$7,013.43 <br />$65,571.19 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$55,629.86 <br />$9,941.32 <br />$65,571.18 <br />Retainage <br />City Withheld: <br />$2,927.89 <br />($2,927.89) <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$58,557.75 <br />$7,013.43 <br />$65,571.18 <br />Contract Completed: 100.30% <br />Bold = Line over spent by at least 25% <br />Payment N:y <br />1 ++'4 Reviewed , <br />Approved By Pay Contractor: <br />2 10 I (-)Ob-v <br />41, aaa - 33 <br />s.~"0.g5 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />$9,941.32 Final Pay <br />Amount <br />Page 3 <br />Complete <br />