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<br /> 'Aun Date: 12/12/2007 09:47:59 Page 5 <br /> ' City of Eugene <br /> . Contract Preliminary Progress Payment <br /> Payment No s 004 , <br /> • Contractor: 2G CONST. Original Contract: $425,786.73 <br /> Job 93-004396 Current Amount: $440,362.58 <br /> Contract No: 2008-00003 Contract Award Date: 08/08/2007 <br /> PO 2008100124 Completion Date: 10/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount sat it Amount <br /> COST DISTRIBOTZON <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $0.00 $49,015.00 <br /> CITYSCAPE $87,126.44 $355,192.75 <br /> TOTAL: $87,126.44 $404,207.75 <br /> Puadiag Sources <br /> PKS SDC $87,126.44 $404,207.75 <br /> TOTAL: $88,590.39 $422,824.05 <br /> PAYN8NT3 AND RBTAINA68 <br /> Previous Current Period Total To Date <br /> Pay Contractor: $317,521.97 $84,160.86 $401,682.83,/ <br /> Retainage r/ <br /> City Withheld: $16,711.63 $4,429.52 $21,141.20 ? <br /> Bank: ~7 <br /> •LTR of Credit: 2~~ ~ (,.~J ~ G. <br /> •TOT Expenditure: $334,233.65 $38,590.33 $422,824.03 <br /> Contract Completed: 96.028 7 <br /> Bold Line over spent by at least 25~ _ <br /> Payment No s 004 <br /> Reviewed By: <br /> Approved By: ~~~3I~~ Pay Contractor: $84,160.86 <br /> 1%-73-U9 AiO~~; I`1 <br /> <br />