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~irn'Date:~05/07/2008 12:42:25 <br />~ <br />~ • . City of Eugene . <br />~ . ~ • Contract Preliminary Progress Payment <br /> ~ ~ Payment No : 007 Final Pay . <br />~ Contractor: DELTA CONSTRUCTION Original Contract: $121,260.80 <br />. Job #: 93-003764 Current Amount: $127,728.75 <br />Contract No: 2008-00010 ~ Contract Award Date: 09/OS/2007 <br />PO #: 2008100162 Completion Date: 09/30/2007 <br />Assessable: No <br /> . ' C~rrent Contract Estimated Payment <br />Line ~ Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity <br /> <br /> COST DISTRZBUTION ~ <br />. Distribution Type ~ Current Period Total To Date <br />~ . TOTAL: $0.00 $121,956.94 ~ <br /> PAYMENTS AND R8TAINAGH <br /> ~ - Previous Current Period Total To Date <br /> Pay Contractor: $121,456.94 $500.00 $121,956.94 . <br /> . Retainage <br />~ City withheld: ~ $500.00 ($500.00) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $121,956.94 $0.00 $121,956.94 <br /> Contract Completed: 95.48~ ~ . <br /> Bold = Liae over apent~by at least 25$ ~ ~ <br />Payment No : 007 ~ <br />Reviewed 8y: ~ ' <br />Approved By: ~ ,~l~~~( ~,~~ ~~ ~~ ~ Pay Contractor: . $500.00 Final Pay <br /> <br /> reG'~ SI~I~~ <br />Cumulative Totals <br />Amount Quantity Amount <br />; ,z <br />'~ ~- ZOC <br />~: <br />~~ <br />..- /`\ l` <br />_ s ~~~ V l . T. _ _ -.,,a„' <br />~ Z~sg~.~ <br />. .._~ 5 ~~_~04~ _ _ <br />_. _.. a~=.._--~~ <br />Page 9 <br />& Canplete. <br />