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Rur. Date:"Ol/07/2008 16:49:01 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No : 005 <br /> ,,Contractor: 2G CONST. <br /> Job 93-004396 Original Contract: $425,786.73 <br /> Contract No: 2003-00003 Current Amount: $440,362.58 <br /> PO 2008100124 Contract Award Date: 08/08/2007 <br /> Assessable: No Completion Date: 10/31/2007 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals & Complete <br /> Unit Price Unit Measure Quantity Amount antit Amount <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Improvement Types Total To Date <br /> AGENCYI <br /> CITYSCAPE $0.00 $49,015.00 <br /> $527.20 $355,719.95 <br /> TOTAL: <br /> 5527.20 $404,734.95 <br /> Funding 9ouroea <br /> PKS SDC <br /> $527.20 $404,734.95 <br /> TOTAL: <br /> $1,671.20 $424,495.25 <br /> PAYMENTS AND RHTAINAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $401,682.83 $1,587.64 $403,270.47 <br /> Retainage / <br /> City Withheld: $21,141.20 $83.56 $21,224.76 ? <br /> Bank: ZQ U$ { O U`~~ <br /> 'LTR of Credit: <br /> 'TOT Expenditure: S422,824.03 51,671.20 S424,495.23 2~ <br /> Contract Completed: 96.40! ~//Q~~() <br /> Bold Line over spent by at least 25$ <br /> Payment No 005 <br /> Reviewed By: - - <br /> <br /> Approved By: 1 Q~ Pay Contractor: <br /> $1,587.64 <br /> <br />