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Rnn Dat e~ 03/13/20 8:51:54 <br />City ene <br />_ Contract Prelimir. rogress Payment <br />Payment No 010 <br />Contractor: DELTA CONST. Original Contract: 51,633,932.99 <br />Sob #: 93-003693 Cuzrent Amount: $1,717,762.88 <br />Contract No: 2007-00002 Contract Award Date: 07/24/2006 <br />pp #: 2007100052 Completion Date: 08/30/2007 <br />Assessable: Yea <br />Current Contract Estimated Payment <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amours[ Quantity <br />Page 6 <br />Cumulative Totals i Complete <br />Amount Quantity Amount <br />0810 EXTRA GRADING fi TIPSOIL 006 $1,199.60 LUMPSUM 1.000 $1,199.60 0.000 $0.00 1.000 $1,199.60 100.00 <br />0820 ~/ SAWCVT/REM CONC. DR STA 22+35 008 $560.73 LUMPSUM 1.000 $560.73 1.000 5560.73 1.000 $560.73 100.00 <br />$1,717,762.88 $4,967.93 $1,639,853.88 <br />