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Run Date: 09/01/2010 11:24:29 <br />Contractor: 2G CONSTRUCTION <br />Job 93-004601 <br />Contract No: 2010-00027 <br />PO 2011100023 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $119,640.40 <br />Current Amount: $110,058.33 <br />Contract Award Date: 06/23/2010 <br />Completion Date: 08/15/2010 <br />Current Contract <br />Unit Price Unit Measure Quantit <br />Distribution Type Current Period Total To Date <br />TOTAL: $42,215.43 $45,057.29 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $2,699.77 $40,104.66 $42,804.43 <br />Retainage <br />City Withheld: $142.09 $2,110.77 $2,252.86 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,841.86 <br />Contract Completed: 40.94% <br />Bold = Line over spent by at least 25% <br />Payment No : 002 <br />Reviewed By: <br />Approved By: <br />$42,215.43 <br />Pay Contractor: <br />$45,057.29 <br />$40,104.66 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />Page 5 <br />% Complete <br />