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f _ aiF <br /> Run Date: 01/05/2007 15:34:38 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <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 p: 2007100103 Completion Date: <br /> Assessable: No <br /> Current Contract Rst imated Payment Cumulative Totals 9 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DZSTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $6,785.81 $321,025.28 <br /> PAYNSNTS AND RBTAINAOS <br /> Previous Current Period Total To Date J <br /> Pay Contractor: $298,527.50 $6,446.52 $304,974.02 <br /> Retainage <br /> City Withheld: $15,711.97 $339.29 $16,051.26 <br /> Bank: <br /> *LTR of Credit: <br /> 'TOT Expenditure: $314,239.!7 $6,785.81 $321,025.28 <br /> Contract Completed: 70.43& <br /> Bold Liae over spent by at least 258 <br /> Payment No 005 <br /> Reviewed By: ~ ~ Z <br /> ~ 6~7 <br /> <br /> Approved By: ~ Pay Contractor: $6,446.52 <br /> h~- Z <br /> 01-10-07 A09~53 IN <br /> <br />