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Run ~i~ate: 09/10/2007 16:32:52 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' ' Payment No 010 <br /> Contractor: 2G Construction Original Contract: $748,776.9A~/ <br /> Job q: 93-004048 V Nrrent Amount: $903,384.51 ? <br /> Contract No: 2007-00004 / Contract Award Date: 07/31/2006 <br /> pp q: 2007100067+ Completion Date: 10/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cunnilative Totals i Complete <br /> Line Description Laet Cffig Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> C09T DISTRIBUTION <br /> Dis[ribut ion Type Current Period Total To Oate <br /> Ia~rovemeat Types <br /> CITYSCAPA $26,782.24 $715,071.97 <br /> TOTAL: 526,782.24 $715,071.97 <br /> Funding Sources <br /> PI(S BOND $465,024.50 $16,685,587.48 <br /> PI(5 SDC $755,665.37 $27,114,083.41 <br /> STORM !$1,193,907.63) ($43,084,598.92) <br /> TOTAL: $26,782.24 $879,154.33 <br /> PATNENRS AND EBTAIIUGE <br /> a o7 l ~o ~7 <br /> o.,.~e.. v_.~_~.~.,~ <br /> Previous? Current Period Totai To Date ~1~ <br /> Pay Contractor: $805,003.49 $25,443.12 $830,946.61? W?Jr p _ _ <br /> Aetainage <br /> City WiU:held: $42,368.60 $1,339.12 $43,707.72' ` q~~o7 <br /> Bask: <br /> •LTR of Credit: <br /> •TOT Bxpenditure: $8!7,372.09 $26,782.24 $879,154.33 <br /> Contract Completed: 96.769 <br /> Bold = Line over spent by at least 25~ <br /> Payment No 010 <br /> Reviewed By: <br /> <br /> Approved By: Y Y---~ Pay Contractor: $25,443.12 <br /> 09-1.'-U7 ?12~~'1 IN <br /> - - <br /> <br />