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Run Date:,11/04/2010" 09:12:22 <br />Contractor: 2G CONSTRUCTION <br />Job 93-004641 <br />Contract No: 2010-00030 <br />PO 2011100025 <br />Assessable: No <br />Line Description <br />Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <br />Original Contract: $235,743.43 <br />Current Amount: $237,659.58 <br />Contract Award Date: 06/25/2010 <br />Completion Date: 10/29/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL: $2,987,80 <br />Total To Date <br />$248,298.56 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: $233,045.24 <br />$15,253.34 <br />$248,298.58 <br />Retainage <br />City Withheld: $12,265.54 <br />($12,265.54) <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $245,310.78 <br />$2,987.80 <br />$248,298.58 <br />Contract Completed: 104.48% <br />Bold = Line over spent by at least 25% <br />Payment No 004 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />515,;253 34= Fi~a1,_Pay, <br />Amount <br />~q <br />(5 <br />Page 4 <br />% Complete <br />