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Run Date: 07/05/2007 14:25:29 page 5 <br /> ' City of Eugene - <br /> Contract Preliminary Progress Payment <br /> Payment No 009 <br /> Contractor: DELTA CONST. Original Contract: $459, 996.OOj <br /> Job 93-003951 Current Amount: $455,783.74 ~ <br /> Contract No: 2007-00009 Contract Award Date: 08/14/2006 <br /> PO 2007100103 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chnq Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COBT DISTRIBi1TION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $71,308.21 $421,411.58 <br /> PAYI4SN'PS AND RHTAINIIGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $332,598.20 $67,742.80 $400, 341.00~~ <br /> Retainage <br /> City Withheld: $17,505.17 ~ $3,565.41 $21,070.58 <br /> Hank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $350,103.37 $71,308.21 $421,911.58 ~f <br /> Contract Completed: 92.468 (/~~1nR- <br /> Bold = Line over spent by at least 258 <br /> Payment No 009 <br /> Reviewed By: ~ ~(3D7 ~ UblQ3 _ <br /> a3_ og~ <br /> <br /> Approved By: Pay Contractor: $67,742.80 <br /> 07-12-07 A11:31 IN <br /> - - - - <br /> <br />