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Run Date:.02/06/2008 12:21:53 Page 5 <br /> City of Eugene <br /> ' ~ Contract Preliminary Progreso Payment <br /> Payment No r 006 Pinal Pay <br /> Contractor: 2G CONST. Original Contract: $425,786.73 ' <br /> Job 93-004396 Current Amount: $449,051.90 <br /> Contract No: 2008-00003 Contract Award Date: 08/08/2007 <br /> PO 2008100124 Completion Date: 10/31/2007 <br /> Aaseasable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Laet Chng Ord Vait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $0.00 $49,015.00 <br /> CITYSCAPE $3,228.24 $358,948.19 <br /> TOTAL: $3,228.24 $407,963.19 <br /> Funding Hourcns <br /> <br /> ' PKS SDC $3,228.24 $407,963.19 <br /> TOTAL: $11,917.56 $436,412.81 <br /> PAYMENTS AND RSTAINA6E <br /> Previous ? Current Peziod Total To Date <br /> Pay Contractor: $403,270.47 / $33,142.32 $436,412.79 <br /> CityiWithheld: $21,224.76 ? ($21,224.76) $0.00 <br /> •LTR of Credit: ~ U O ~ <br /> ...U_ <br /> •TOT Expenditure: $424,495.43 511,917.56 $436,412.79 ~ / <br /> Contract Completed: 97.191 ~ / O <br /> Hold Line over spent by at least 45~ l/ ~ <br /> Payment No s 006 V~ / <br /> Reviewed BY: -lL~~(/l.~^'"'~- - g~ ~ ¦ 1 L. ` 11 <br /> Approved By: K Pay Contractor: $33,142.32 Final Pay 'K~ U <br /> • <br /> <br />