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y <br /> Run Date: 02/02/2007 14:99:95 <br /> Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 006 <br /> Contractor: DELTA CONST. Original Contract: $459,996.00/ <br /> Job 11: 93-003951 Current Amount: $455,783.74 ? <br /> Contract No: 2007-00009 Contract Award Date: 08/14/2006 <br /> PO 8: 2007100103 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totala 5 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Curren[ Period Total To Date <br /> TDT~'~ $11,652.00 <br /> $332,677.28 <br /> PAYNSNT3 AND RBTAINA6H <br /> Previous Current Period Total To Date <br /> Pay Contractor: $304,974.02 $11,069.40 $316,043.42 <br /> Retainage <br /> City Withheld: $16,051.26 ? $582.60 $16,633.86 ? <br /> Bank: <br /> 'LTR of Credit: <br /> 'TOT Expenditure: $321,025.28 $11,652.00 $332,677.28 <br /> Contract Completed: 72.99& <br /> Bold Line over spent by at least 25$ <br /> Payrent No 006 ~ ~J ry'~ ~ OvtU <br /> Reviewed H D~ ~ 2 <br /> <br /> Approved By: Pay Contractor: $11,069.40 ~ ~~~-V_WY~L 1~ % <br /> ~j" ~ l <br /> a ~ ~ <br /> 02-09-Q7 A0~3Il ip1 <br /> <br />