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<br /> . <br /> Run Date: QB/04/2005 08:07:04 <br /> City of Eugene Page 5 <br /> Contract Preliminary progress Payment <br /> Contractor: DELTA CONST~ Payment No 003 ? <br /> Job 93-004294 ? / Original Contract: <br /> Contract No: 2005-00026 Current Amount: $302,642.63 ? <br /> PO 2005050471 ? Contract Award Date: 05/18/2005304,218.93 <br /> Assessable: No Completion Date: 06/25/2005 <br /> Line Description Last Chn Ord Current Contract <br /> Unit Price Uait Measure Estimated Payment Cumulative Totals <br /> _ Quantity Amount antit & Complete <br /> Y Amount uantit Amount <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $13,935.90 $274,872.89 <br /> PAYMBNT9 AND RBTAINAOB <br /> Previous Current Period i <br /> Pay Contractor: $247,890.13 ~ Total To Date <br /> Retainage $13,239.11 $261,129.24 ? <br /> City Withheld: $13,046.85 <br /> gam: ~ $696.79 J $13,743.64 ? <br /> *LTR of Credit: <br /> *TOT Expenditure: $260,936.98 <br /> $13,935.90 $274,872.88 <br /> Contract Completed: 90-354 <br /> Bold a Line over spent by at least 25Vs ~ V <br /> Payment No 003 @,~•~~„I ~".V^~'-__.___ <br /> Reviewed H <br /> Y' Eg_$ -f~11,_~ ~5 <br /> APProved BY: _y A~ A /A il~ OX D~ ~i$~~~f~~-_- "`J <br /> Pay Contractor: $13,239.11 t ttt <br /> <br />