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Run Date: 12/30/2009 13:48:31 <br />Contractor: Delta Construction Co. <br />Job 93-004524 <br />Contract No: 2010-00002 <br />PO 2010100047 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $186,196.00 <br />Current Amount: $190,328.50 <br />Contract Award Date: 07/14/2009 <br />Completion Date: 03/01/2011 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type <br />Current Period <br />Total To Date <br />Improvement Types <br />CITYSTORM <br />$2,139.20 <br />$109,181.34 <br />TOTAL: <br />$2,139.20 <br />$120,673.00 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$112,607.11 <br />$2,032.24 <br />$114,639.35 <br />Retainage <br />City Withheld: <br />$5,926.69 <br />$106.96 <br />$6,033.65 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$118,533.80 <br />$2,139.20 <br />$120,673.00 <br />Contract Completed: 63.40W <br />Bold = Line over spent by at least 25% <br />Payment No : 004 <br />Reviewed By: -,~L <br />Approved By: Pay Contractor: <br />$2,032.24 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />~ a032.,;2 <br />Amount <br />Page 5 <br />Complete <br />