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Run Date: 04/04/2008 15:19:22 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: DELTA CONSTRUCTION <br /> .lob q: 93-003764 Original Contract: $121,260.80 <br /> Contract No: 2008-00010 Current Amount: $127,728.75 r <br /> PO p: 2008100162 Contract Award Date: 09/05/2007 <br /> Assessable: No Completion Date: 09/30/2007 <br /> Line Description Last Cbng Ord Current Contract Estimated Pa ent <br /> Unit Price Unit Measure Quantity Ym Cumulative Totals 6 Complete <br /> Amount Quantity Amount Quantity Amount <br /> COST DIHTRZBDTION <br /> Distribution Tvoe Current Period <br /> Total To Date <br /> TOTAL: <br /> $0.00 $121,956.94 <br /> PAYMENTS AND RETAINA~E <br /> Previous Current Period Total To Date <br /> Pay Contractor: $115,859.09 $5,597.85 <br /> Retainage $121,456.94 <br /> City Withheld: $6,097.85 ? ($5,597.85) <br /> Hank: $500.00 <br /> *LTR of Credit: <br /> •TOT Expenditure: $121,956.94 ' <br /> $0.00 $121,956.94 <br /> Contract Completed: 95.486 <br /> Bold ~ Liae over spent by at least 258 <br /> Payment No 006 L <br /> Reviewed Hy: -L^V <br /> Zoo ~ 1 ~ 2p <br /> <br /> APProved BY: ~ <br /> Pay Contractor: $5,597.85 _ _ ~ ~ 5 ~ <br /> _ _ ~lu~~~o~ <br /> - <br /> <br />