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Run Date: 09/08/2010 11:02:32 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Contractor: <br />2G CONSTRUCTION <br />Original Contract: <br />$235,743.43 <br />Job <br />93-004641 <br />Current Amount: <br />$236,177.82 <br />Contract No: <br />2010-00030 <br />Contract Award Date: <br />06/25/2010 <br />PO <br />2011100025 <br />Completion Date: <br />10/29/2010 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment <br />Line Description <br />Last Chng Ord Unit Price Unit Measure Quantity <br />Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $70,243.82 <br />Retainage <br />City Withheld: $3,697.04 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $73,940.86 <br />Contract Completed: 87.1016 <br />Bid} Line over spent by at least 25% <br />Payment No : 002 <br />0 <br />Reviewed By: <br />Approved By: <br />Cumulative Totals <br />Amount Quantity <br />Current Period Total To Date <br />$131,758.44 $205,699.28 <br />Current Period Total To Date <br />$125,170.51 $195,414.33 <br />$6,587.92 $10,284.96 <br />$131,758.43 $205,699.29 /7a -17 <br />Pay Contractor <br />$125,170.51 <br />Amount <br />Page 4 <br />% Complete <br />