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Run Date: 09/05/2006 11:59:07 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: DELTA CONST. <br /> Job 93-003951 Original Contract: $459, 996.00 <br /> Contract No: 2007-00009 Current Amount: $460,366.00 <br /> PO p: 2007100103 Contract Award Date: 08/14/2006 <br /> Assessable: No Completion Date: <br /> Line Description Las[ Chna Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Heasure Quantity Avant ~ Complete <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Tvoe Current Period <br /> Total To Date <br /> TOTAL; <br /> $15,035.30 $15,035.30 <br /> PAYlB:N'p3 AND R6TAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $14,283.54 ? <br /> Retainage $14,283.54 <br /> City Withheld: $0.00 ~ $751.76 <br /> Bank; $751.76 ~ <br /> 'LTR of Credit: <br /> 'TOT Expenditure: $0.00 S15,035.30 <br /> $15,035.30 <br /> Contract Completed: 3.271 <br /> Bold Line over spent by at least 25~ <br /> Payment No 001 <br /> Reviewed By: <br /> <br /> Approved Hy: ~ 1 DU lU~ <br /> - Pay Contractor: $14,283.54 l <br /> O $ <br /> 9(uloco <br /> !~~i~"l~,S..~~L <br /> t,~~ ~ <br /> d4--9 i-fl6 AD5;3Q ~ N_ _ _ _ _ - <br /> <br />