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. <br />,. . <br />Run.Date: 1OJ05/2007 12:10:25 <br />Contractor: DELTA CONST. <br />Sob q: 93-004464 <br />Contract No: 2007-00024 <br />PO #: 200810D003 <br />Assessable: No <br />Line Description <br />Distribution TyF <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $2,489,998.59~ <br />Current Amount: $2,361,523.59 / <br />Contract Award Date: 06/26/2007 <br />Completion Date: 12/O1/2007 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount QuantitY _ <br />Current Period <br />$741,117.35 <br />YAYMENTS AND RSTAINAGB <br />Pxevious~ <br />Pay Contractor: $1,224,072.97 <br />Retainage <br />City Withheld: $64,424.89 ~ <br />Bank : <br />*LTR of Credit: <br />*TOT Expenditure: $1,288,497.86 <br />Contract Completed: 85.95& <br />Bold = Line over spent by at least 25~ <br />Payment No : 003 ~ <br />Reviewed By: ~ <br />~I~ ~0 ~ <br />Approved By: _~( <br />Total To Date <br />$2,029,615.22 <br />Total To Date <br />$1,928,139.95 <br />$1D1,480.76 <br />$2,029,615.21 <br />Pay Contractor <br />$704,061.48 <br />~o-~i~i-~~~ a~~:~~~i ; i~~; <br />Last Chng Ord <br />COST DISTRIHUTION <br />Current Period <br />$704,061.48 <br />$37,055.87 <br />$741,117.35 <br />Cumulative Totals <br />Amount Quantit <br />~ ~_ . Z~$ I Dd0 p~ <br />`r°'~~~~'~~ </~~~ <br /> <br />r~$~n~~~ -1..,.. <br />1~1, <br />Z~~7 <br />~~ ~" j <br />~~ vi s!/'3a~ _ <br />.,..,.~.~:~ ~ <br />~ ~1 - <br />Amount <br />Page 6 <br />~ Complete <br />~ ~ ~ :~ <br />