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<br /> y , <br /> Run Date: 11/07/2007 11:42:30 Page 4 <br /> City of Eugene <br /> ontract Preliminary Progress Payment <br /> Payment qo ~ 002 <br /> Contractor: DELTA CONSTRUCTION Orlgiaal Contract: $121,260.H0'~ <br /> Job 4: 93-003764 Current Amount: $121,260.80 ~ <br /> Contract No: 2008-00010 Contract Award Date: 09/05/2007 <br /> PO K: 2008100162 Completion Date: 09/30/2007 <br /> Assessable: No <br /> Current Contract Het imated Payment Cumulative Totals t Complete <br /> Line Description Laat Cling Ord Unit Price Unit Measure Quantity Amount an[it Rmoun[ an[it Amount <br /> COET DZBTRIBVTZON <br /> Diet ribution Type Current Period Total To Date <br /> TOTAL: $40,130.90 $55,706.42 <br /> PAYI0INT9 AND RBTAINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $14,796.74 ~ $3E, 124.36 $52,921.10 <br /> Retaiaage <br /> City Withheld: $778,78 ~ $2,006.54 $2,785.32 <br /> Bank: <br /> •LTR Of Credit: <br /> TOT Expenditure; $15,575.52 $f 0,130.90 $55,706.42 <br /> Contract Caspleted: 45.94t <br /> Hold Line over spent by st least 25t ~`~~~0(Oa-10"Z_ <br /> payment No : 002 ~ b CJ 1 , <br /> Reviewed By: <br /> Approved By: Pay Contractor: $39,124.36 <br /> <br />