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Run Date: 10106/2010 09:37:12 <br />Contractor: 2G CONSTRUCTION <br />Job 93-004601 <br />Contract No: 2010-00027 <br />PO 2011100023 <br />Assessable: No <br />Line Description Last Chng Or <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $119,640.40 <br />Current Amount: $110,058.33 <br />Contract Award Date: 06/23/2010 <br />Completion Date: 08/15/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL: $51,889.61 <br />Total To Date <br />$96,946.89 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$42,804.43 <br />$49,295.13 <br />$92,099.56 <br />Retainage <br />City Withheld: <br />$2,252.86 <br />$2,594.48 <br />$4,847.34 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$45,057.29 <br />$51,889.61 <br />$96,946.90 <br />Contract Completed: 88.09% <br />Bold = Line over spent by at least 25% <br />Payment No : 003 <br />1 <br />Reviewed By: {0 , <br />Approved By: J 6 L Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 5 <br />% Complete <br />Gorr! cx~oa3 <br />o~itQ,o~ 78`x, za <br />~i~a, J ~N~I~Zd s~ <br />-Rz 30aa3 <br />$49,295.13 <br />