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<br /> Ruffin Date: ~04/10/2007 10:22:54 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> payment No s 008 <br /> Contractor: DELTA CONST. Original Contract: $959,996.00 l <br /> Job p: 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 /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $2,662.50 $350,103.37 <br /> PAYMENT3 AND RSTAINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractoz: $330,068.83 $2,529.37 $332,598.20 <br /> Retainage " <br /> City Withheld: $17,372.04 $133.13 $17,505.17 ~ <br /> Bank: <br /> •LTR of Credit: <br /> •TOT Expenditure: S347,440.87 $2,662.50 $350,103.37 <br /> Contract Completed: 76.81& <br /> Bold Line over spent by at least 25$ <br /> Payment No 008 <br /> Reviewed Hy: <br /> Approved Hy: ~ - Pay Contractor: $2,529.37 <br /> d ° y~i~ p7 <br /> O~i-11-07 P02:25 IN <br /> <br />