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4 <br /> * <br /> Run Date: 12/05/2006 12:04:28 <br /> City of Eugene Page 5 <br /> Contract preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 2G Construction <br /> Job p: 93-004048 Original Contract: $748,776.98 <br /> Contract No: 2007-00004 Current Amount: $790,420.42 ? <br /> PO 2007100067 Contract Award Date: 07/31/2006 <br /> Assessable: No ~ Completion Date: 10/31/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> 9 Unit Price Unit Measure quantity Amount 8 Complete <br /> Quantity Amount Quantity Amount <br /> COST DISTRZHOTION <br /> Distribution Tvoe Current period <br /> Improvement Types Total To Date <br /> CITYSCAPE <br /> $49,613.50 $669,560.07 <br /> T~wO $49, 613.50 <br /> $669,560.07 <br /> Puading Sources <br /> PKS HOND <br /> PKS SDC $3,018,571.21 $14,919,312.97 <br /> STORM $4,905,179.27 $24,243,887.11 <br /> ($7,874,136.98) ($38,493,640.01) <br /> TOTAL: <br /> $49,613.50 $711,203.51 <br /> PAYNSN'pS AND RRTAINAC'R ~!°e~ed __-_.:l/l/t~~- <br /> Previous Current Period Total To Date Z ~7 /~Q_~.__ <br /> Pay Contractor: $628,510.51 $47,132.82 S675, 643.33 ? ~9 L~ <br /> Retainage <br /> City Withheld: $33,079.50 ~ $2,480.68 $35,560.18 ? I~~8~~1<. <br /> Bank: <br /> *LTR of Credit: ~ Q <br /> *TOT Expenditure: $661,590.01 $49,613.50 <br /> 5711,203.51 <br /> Contract Completed: 89.988 <br /> Hold Line over spent by at least 25$ <br /> Payment No 004 <br /> Reviewed By: y, <br /> <br /> Approved By: ~ V Pay Contractor: <br /> $47,132.82 <br /> 12-07-06 A06~57 IN <br /> <br />