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Run Date: 06/07/2005 16:30:21 <br /> l~ City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 ~ ' <br /> Contractor: DELTA CONST. Original Contract: $302,642.63 <br /> Job 93-004294 Current Amount: $302,692.63 <br /> Contract No: 2005-00026 Contract Award Date: 05/18/2005 <br /> PO 2005050471 C letion Date: 06 25/2005 <br /> Assessable: No o~ / <br /> Current Contract Estimated Pa Cumulative Totals <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity yment Amount & Complete <br /> Quantity Amo~t <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> T~~" $12,462.00 <br /> S12, 462.00 <br /> PAYNKEZiT3 AND RBTAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $11,838.90 $11,838.90 <br /> Retainage <br /> City Withheld: $0.00 $623.10 $623.10 <br /> Bank: <br /> *LTR of Credit: 90 <br /> *TOT Expenditure: $0.00 $12,462.00 $12,462.00 <br /> Contract Completed: 4.128 ~~fnJn / <br /> Bold Liae over spent by at least 25$ /`G G <br /> Payment No 001 n ~ O ' n ' GS <br /> Reviewed By: ~ x C7Z~ <br /> <br /> Approved By: _~4. ~•6~ J <br /> Pay Contractor: $11,838.90 <br /> l <br /> . ~ O~ Ll <br /> v~~ ~ <br /> <br />