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Run Date: 08/04/2010 11:42:51 <br />Contractor: 2G CONSTRUCTION <br />Sob 93-004641 <br />Contract No: 2010-00030 <br />PO 2011100025 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $235,743.43 <br />Current Amount: $236,177.82 <br />Contract Award Date: 06/25/2010 <br />Completion Date: 10/29/2010 <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 31.31% <br />Bold = Line over spent by at least 25% <br />Payment No 001 <br />Reviewed By: <br />Approved By: <br />i <br />Current Period Total To Date <br />$73,940.86 $73,940.86 <br />Current Period Total To Date <br />$70,243.82 $70,243.82 <br />$3,697.04 $3,697.04 <br />$73,940.86 <br />Pay Contractor: <br />$73,940.86 <br />$70,243.82 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />~ 33gr 00 <br />Amount <br />Page 4 <br />% Complete <br />