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j <br /> Run Date: 10/11/2006 14:43:10 Page 5 <br /> City of Eugene <br /> ' Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G Construction Original Contract: $748,776.98 ? <br /> Job 93-004048 Current Amount: $748,776.98 / <br /> Contract No: 2007-00004 Contract Award Date: 0?/31/2006 <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 Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $133,419.59 $507,927.99 <br /> TOTAL: $133,!19.59 $507,927.99 <br /> Funding Souraea ~.~~k <br /> PKS BOND $2,206,146.16 $8,401,904.27 <br /> PKS SDC $3,584,987.44 $13,653,096.02 ~ <br /> STORM ($5,657,714.01) ($21,547,072.30) ~`.u ~b.."-"~ <br /> TOTAL: $133,419.59 $507,927.99 _ .~t U OCO <br /> F <br /> L' <br /> PAYNffi7T3 AND RHTAINAGS <br /> Previous / Curren[ Period Total To Date <br /> Pay Contractor: $355,782.98 ? $126,748.61 $482,531.59 <br /> Retainage / <br /> City Withheld: $18,725.421/ $6,670.98 $25,396.40 <br /> Hank: <br /> *LTR of Credit: <br /> 'TOT Expenditure: $374,508.40 S133,419.59 $507,927.99 <br /> Contract Completed: 67.835 <br /> Bold = Liae over spent by at least 25$ <br /> Payment No 002 <br /> Reviewed By: <br /> <br /> Approved By: (D / a Pay Contractor: $126,748.61 <br /> _ 1Q=t3'Qv R4~_35 I. <br /> <br />