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Run Date: 08J06/2007 10:39:48 <br /> R City of Eugene Page 5 <br /> Contract Preliminary Progress payment <br /> Payment No 010 Final pay <br /> Contractor: DELTA CONST. Original Contract: $459,996.00 ? <br /> Job 93-003951 Current Amount: $455,783.74 ? <br /> Contract No: 2007-00009 Contract Award Date: 08/14/2006 <br /> PO 2007100103 <br /> Assessable: No Completion Date: <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $13,471.15 <br /> $434,882.73 <br /> PAYMENTS AND RSTIIZNAG& <br /> Previous Current Period Total To Date <br /> Pay Contractor: $400,341.00 $34,541.73 $434,882.73 <br /> Retainage <br /> City Withheld: $21,070.58 ($21,070.58) $O.o0 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $421,411.58 $13,471.15 <br /> $434,882.73 <br /> Contract Completed: 95.42& <br /> Hold = Line over spent by at least 25$ ~iytg, <br /> Payment No 010 ~ <br /> Reviewed By: <br /> <br /> Approved By: Pay Contractor: $34,541.73 Final Pay <br /> a2c~O'71 oUlo3 <br /> ~~~V~ ~3 302 <br /> ~ R D <br /> _ - <br /> <br />