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<br /> Run Date: 07/06/2005 10:06:13 Page 5 <br /> - City of Eugene <br /> Contract Preliminary Progress Payment <br /> Pay~at No 002 <br /> Contractor: DELTA CONST. Original Contract: $302,642.63 <br /> Job 93-004294 Current Amount: $302,642.63 <br /> Contract No: 2005-00026 Contract Award Date: 05/18/2005 <br /> PO 2005050471 Completion Date: 06/25/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION ' <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $248,474.99 $260,936.99 <br /> PAY!(SNTS AND RHTAINAGH ' <br /> Previous Current Period Total To Date <br /> Pay Contractor: $11,838.90 $236,051.23 $247,890.13 ,"~y-- ~ ~ ~ r ~ ~ <br /> Retainage a ~ J `j <br /> City WithSe~ldk: $623.10 $12,423.75 $13,046.85 w I~~ <br /> ~LTR of Credit: 3~~q <br /> •TOT Expenditure: $12,462.00 $248,474.98 $260,936.98 ~"°p ~ ~ r <br /> ~~~~'6~L~P <br /> Contract Completed: 86.228 <br /> Hold Lines over spent by at least 25$ <br /> Payment No 002 1 C 7 <br /> Reviewed Sy: ~ ~ l`~ ~ \ ~ ~ J' <br /> Approved By: S Pay Contractor: $236,051.23 <br /> <br />