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Run Date: 02/06/2006 16:49:19 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: DELTA CONST. Ori i $242,907.66 <br /> Job 93-004111 9 nal Contract: <br /> Current Amount: $288,298.15 ? <br /> Contract No: 2006-00005 Contract Award Date: 07 25/2005 <br /> PO 2006050082 / <br /> Assessable: No Completion Date: 10/11/2005 <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount <br /> Quantity Amount Quantity Amount <br /> COST DZSTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: <br /> $416.00 5289,350.73 <br /> PAYNM817TS AND RBTAZNAGB . <br /> Previous Current Period Total To Date 1~-~ ~y <br /> Pay Contractor: $274,487.99 ~ $395.20 $274,883.19 <br /> Retaiaage ~ ~ ~ //~l/,^ <br /> City Nithheld: $14,446.74 ? $20.80 $14,967.54 ! V~`f <br /> Bank: ~~~3T~.~.__-~.,.~ <br /> •LTR of Credit: ~ ~t <br /> *TOT Hxpenditure: $288,934.73 $416.00 $289,350.73 ~ ~ ys' w <br /> Contract Completed: 100.37& (,1 h e- ~ c <br /> Bold Line over spent by at least 25$ <br /> Payment No 005 <br /> Reviewed By: / ~ <br /> <br /> Approved By: Pay Contractor: $395.20 <br /> <br />