1_ <br /> Run Date: 03/06/2006 10:44:01 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Final Pay <br /> Contractor: DELTA CONST. <br /> Job 93-004111 Original Contract: $242,907.66 <br /> Contract No: 2006-00005 Current Amount: $291,459.53 <br /> PO p: 2006050082 Contract Award Date: 07/25/2005 <br /> Assessable: No Completion Date: 10/11/2005 <br /> Line Description Last Chn Ord Current Contract Estimated Payment <br /> - Unit Price Unit Measure Quantity Amount Quantity Cumulative Totals # Complete <br /> Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Tvoe Current Period Total To Date <br /> TOTAL: <br /> $3,161.38 $292,512.11 <br /> PA2MBZiTB AND RBTAINI?OS <br /> Previous ? Current Period Total To Date <br /> Pay Contractor: $274,883.19 $17,626.92 $292,512.11 <br /> Retainage <br /> City Withheld: $14,467.54 ? ($14,467.54) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $289,350.73 $3,161.38 $292,512.11 ~7 ,rye~~ _ ~ ~O n /'l <br /> Contract Completed: 100.36# QG(~~1Va ' l V <br /> Hold = Line over spent by at leas[ 25# e'~v~ ` <br /> Payment No 006 ~ - DATE 3 t ~ <br /> Reviewed By: ~N~ • <br /> <br /> Approved By: ~ A ~l1 ~ ~ ~-l2 t3 . q6 <br /> Pay Contractor: 517,628.92 Final Pay ~1 Yl t <br /> L,l 1n~ ~ ~ g ~ Jul, 2~( <br /> <br />