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Run Date: 08/07/2A 07 15:07:17 <br />Contractor: DELTA CONST. <br />Job #: 93-003693 <br />Contract No: 2007-00002 <br />PO #: 2007100052 <br />Assessable: Yes <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RHTAINAOE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 003 <br />Original Contract: $1,633,932.99 <br />Current Amount: $1,690,625.56 <br />Contract Award Date: 07/29/2006 <br />Completion Date: 08/30/2007 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Current Period Total To Date <br />$445,045.55 $1,360,314.64 <br />Previous Current Period Total To Date <br />Pay Contractor: $869,505.64 $422,793.27 $1,292,298.91 <br />Retainage <br />City Withheld: $45,763.45 $22,252.28 $68,015-73 <br />Bank: <br />*LTR of Credit: <br />TOT Expenditure: $915,269.09 <br />Contract Completed: 80.461 <br />Bold = Line over spent by at least 25~ <br />Payment No (~00,~,3 , <br />Reviewed By: ~t~ <br />V <br />Approved By: <br />~~~J `~~~ <br />ray` v~ ~ <br />\~ <br />~~~d '~~ <br />_ol ~' /ObC~ Ste. _ - <br />~~~_~~-~3=3~D <br />_ ~ ~° ~°---~(g v7 <br />.. ...:~ ~ <br />Page 6 <br />4 Complete <br />C <br />C." <br />G <br />G <br />n <br />,s <br />~.^. <br /> <br />