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, <br /> Run Date: 10/10/2007 09:29:41 Page S <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 011 <br /> Contractor: 2G Construction Original Contract: $748,77b.98 ~j <br /> Job 93-004098 Current Amount: $916,148.13 V <br /> Contract No: 2007-00004 Contract Award Date: 07/31/2D06 <br /> PO 2007100067 Completion Date: 10/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantit Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $0.00 $715,071.97 <br /> TOTAL: $0.00 $715,071.97 <br /> Funding Sources <br /> PKS BOND $O.OD $16,685,587.48 <br /> PKS SDC $O.DO $27,114,083.41 <br /> STORM $D.DO ($43,089,598.92) <br /> TOTAL: $12,763.62 $886,917.95 <br /> PAYMENTS AND RETAINAGE M <br /> Previous / Current Period Total To Date ;~)(C lc~( <br /> Pay Contractor: $830,496.61V $46,471.34 $876,917.95 , 'a~sy -~~.~i_!~__ <br /> Retainage / 1~ <br /> City Withheld: $43,707.72V ($33,707,72) $10,000.00 ~ + ^l~ Z I <br /> Bank: <br /> *LTR of Credit: ~~~§Q <br /> t .d C e <br /> *TOT Expenditure: $674,154.33 $12,763.62 $886,917.95 ` <br /> Contract Completed: 96.818 <br /> Bold = Line over spent by at least 25$ <br /> Payment No 011 / <br /> Reviewed By: ~~"b"~ <br /> Approved By: Pay Contractor: $46,471.34 <br /> <br /> I <br /> _ <br /> _ <br /> <br />