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Run Date: `x/06/2005 10:29:33 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> ' Payment No 004 <br /> Contractor: DELTA CONST. / <br /> Job q: 93-004294 Original Contract: $302,642.63 V <br /> Contract No: 2005-00026 Current Amount: $304,218.93 <br /> PO 2005050471 Contract Award Date: 05/18/2005 <br /> Assessable: No Completion Date: 06/25/2005 <br /> Line Description Last Chng Ord Current Contract Estimated Pa ent <br /> Unit Price Unit Measure Quantity AmOUnt ~ Cumulative Totals i Complete <br /> antit Amount Quantity <br /> Amount <br /> C08T DISTRIBUTION <br /> Distribution TVOe <br /> Current Period Total To Date <br /> TOTAL: <br /> $8,049.60 $282,922.49 <br /> PAYMENT3 AND RBTAINAOB <br /> Pay Contractor: Previous Current Period Total To Date <br /> Retainage $261,129.24 $11,553.24 $272,682.48 <br /> City Withheld: $13,743.64 ($3,503.64) C'~ <br /> Sank: $10, 240.00 n ////yyyy ~ I M ~ u.~~ <br /> *LTR of Credit: <br /> ~ II W ~~77 VV <br /> *TOT Expenditure: $274,872 88 ~~,t / 4 ZZ <br /> $8,049.60 $282,922.48 ~3e d ~ !J - <br /> Contract Completed: 93.008 <br /> Sold Line over spent by at least 25~ e~e~~q / <br /> Payment No 004 ~ i 6 is".(~~'`_Jf(`"--- <br /> Reviewed By: <br /> <br /> Approved Hy: <br /> Pay Contractor: $11,553.24 <br /> J <br /> <br />