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Run Date: 10/06/2009 08:23:48 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No DO1 <br /> Contractor: 2G CONSTRUCTION Original Contract: $59,912.19 <br /> Job 93-004645 Current Amount: $59,912.19 <br /> Contract No: 2010-00006 Contract Award Date: 09/14/2009 <br /> PO , <br /> Com Teti n <br /> As 1 p o Date. 10/16/2009 <br /> sessab a No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $47,630.54 $47,630.54 <br /> f p°Z~ <br /> ~2UI6 <br /> PAYMENTS AND RSTAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $45,249.01 $45,249.01 ~ <br /> Retainage ~ ~ ~ a~ ~ <br /> City Withheld: $0.00 $2,381.53 $2,381.53 <br /> sank: ~ S/~~ Of <br /> *LTR of Credit: <br /> *TOT Expenditure: $O.OD $47,630.54 $47,630.54 <br /> Contract Completed: 79.50 <br /> Bold = Line over spent by at least 25~ ~ y ~ <br /> Payment,No 001 <br /> Reviewed By: • ~d. <br /> <br /> Approved By: C,!<~.v.X.L IOI~OIh, Pay Contractor: $45,249.01 <br /> <br />