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Page 5 <br /> <br /> Rvn Date: 09/01/2006 16:47:02 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G Construction Original Contract: $748,776.98 <br /> Job p: 93-004048 Current Amount: $748,776.98 <br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006 V <br /> PO 2007100067 Completion Date: 10/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals k Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE $374,508.39 $374,508.40 <br /> TOTAL: $374,508.39 $374,508.4D <br /> Fundittg Sources <br /> PKS BOND $6,195,758.08 $6,195,758.11 <br /> PKS SDC $10,068,108.52 $10,068,108.58 <br /> STORM ($15,889,358.21) ($15,889,358.29) <br /> TOTAL: S374,508.40 $374,508.!0 <br /> PAYMENTS AND RSTAINAG6 <br /> Previous { Current Period Total To Date <br /> Pay Contractor: $0.00 'f~ $355,782.98 $355,782.98 <br /> Retainage <br /> City Withheld; $0.00 J $18,725.42 $18,725.42 ~ ~v ~ ' DOU ~ <br /> Bank: [w <br /> +LTR of Credit: <br /> *TOT Expenditure: S0.00 S374,508.l0 $374,508.40 <br /> Contract Completed: 50.02# ~ (/~/~~~O~~j <br /> Hold Line ovar spent by at least 258 U(.~ <br /> Payment xo D01 l ~uu 35, <br /> Reviewed By: ~ ` D` 3 l L , <br /> `t riL L <br /> Approved By: R~~ D~R_ Pay Contractor: $355,782.98 <br /> 09-09-06 A05.24 IN <br /> <br />