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l <br /> Run Date: 10/12/2005 14:36:54 <br /> Cicy of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: DELTA CONST. Ori final Contract: <br /> Job 93-004111 g $242,907.66 <br /> Contract No: 2006-00005 Current Amount: $265,578.24 <br /> PO 2006050082 Contract Award Date: 07/25/2005 <br /> Assessable: No Completion Date: 10/11/2005 <br /> Current Contract Sst imated Payment Cumulative Totals 8 Complete <br /> <br /> Line Description Last Chn~rd Dnit Price Unit Measure Quant it <br /> Y Amount tit Amount Quantity AIDOUIIt <br /> <br /> 0380 EXPOSE WW LATERAL 001 $208.58 LUMPSUM 1.000 $208.58 1.000 $208.58 1.000 <br /> $208.58 100.00 <br /> <br /> 0390 NW MH 6 8" SERVICE 001 $4,524.00 LUMPSVM 1.000 $4,524.00 1.000 $4,524.00 1.000 <br /> $4,524.00 100.00 <br /> ' $265,578.24 $100,771.67 $100,771.67 <br /> <br />