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t ~~ <br />Run Date:~09/10/2007 11:48:06 <br />Contractor: DELTA CONST. <br />Job #: 93-004464'~ <br />Contract No: 2007-00024~ <br />PO #: 2008100003 ~ <br />Asaessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $2,489,948.59 / <br />Current Amount: $2,296,019.59 / <br />Contract Award Date: 06/26/2007 <br />Completion Date: 12/O1/2007 <br />Clirrent Contract Estimated Payment CUmulative Totals <br />Uni[ Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DZSTRIBiTfZON <br /> Distribution Type Clirrent Period Total To Date <br /> TOTAL: $955,985.86 $1,288,497.87 <br /> PAYMffiiT3 AND RBTAINI\GS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $315,886.41 ~ $908,186.56 $1,224,072.97 / <br /> Retainage <br /> City Withheld: $16,625.60~ $47,799.29 $64,424.89/ <br /> Bank: <br /> *LTR of Credit: <br /> ~TOT Expenditure: S332,512.01 $955,985.85 $1,288,497.86 <br /> Contract Completed: 56.12& <br /> Bold = Liae over spent by at least 25$ <br />Payment No : 002 <br /> A <br />/~~~ ~/I'l-G~~ <br />Reviewed By: <br /> ~ ~ <br />Approved By: Pay Contractor: $908,186.56 <br />09-12-0? P"12~~J3 IP! <br />~60~ ~ o~> °`~ - <br />- --- - _ -_ _ _ <br />~35~2 <br />_- 9~'~°7 - <br />._: ._ ~ <br />Page 6 <br />8 Camplete <br />~ ~ ~ <br />