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Run Date: ;08/05/2009 11:98:04 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 Final Pay <br /> Contractor: DELTA CONSTRUCTION Original Contract: $111,450.00 <br /> Job 93-009535 Current Amount: $115,839.85 <br /> Contract No: 2009-00007 <br /> Contrac A <br /> t ward Date: 09/09/2008 <br /> PO 2009100124 <br /> Cam letion D <br /> p ate: 12/31/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> I <br /> <br /> i <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $0.00 $101,627.67 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor. $101,617.66 $10.00 $101,627.66 <br /> Retainage t <br /> City Withheld: $10.00 ($10.00) $0.00 <br /> Sank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $101,627.66 $0.00 $101,627.66 <br /> Contract Completed: 87.73°s ~ 3~ <br /> Hold = Line over spent by at least 25% <br /> ~ <br /> Payment No 007 <br /> D f~~ <br /> Reviewed By: <br /> Approved By: + ° ' Pay Contractor: ,10.00 Final Pay <br /> <br />