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Run Date:, 11/g6/2009 13:19:14 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONSTRUCTION Original Contract: $59,912.19 <br /> Job 93-004645 Current Amount: $65,377.71 <br /> Contract No: 2010-00006 Contract Award Date: 09/14/2009 <br /> PO 2010100120 Completion Date: 10/16/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> y Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $10,927.22 $58,557.76 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $45,249.01 $10,380.85 $55,629.86 <br /> Retainage <br /> City Withheld: $2,381.53 $546.36 $2,927.89 ~ / <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $47,630.54 $10,927.21 $58,557.75 ~ //~J 3~ <br /> Contract Completed: 89.57 W~~ [V <br /> Bold = Line over spent by at least 25~ 11~~~ 4~~ <br /> Payment No 002 ~ a$537 <br /> <br /> 'Reviewed By: 1 <br /> Approved By: ~ Pay Contractor: $10,380.85 <br /> <br />