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Run Date: 04/09/2008 14:51:05 <br />~ ,w <br />Contractoz: •DfiLTA CONST. <br />Job 8: 93-003693 <br />Contract No: 2007-00002 <br />p0 $: 2007100052 <br />Aaseasable: Yee <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 011 Final Pay <br />Original Contract: $1,633,932.99 <br />Current Amount: $1,720,710.98 / <br />Contract Award Date: 07/24/2006 <br />Completion Date: 08/30/2007 <br />Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />ribution TyF <br />TOTAL: <br />COST DZSTRIHDTION <br />Current Period Total To Date <br />S5,114.92 $1,644,968.80 <br />PAYMENTS AND RBTAINAGB <br /> PreVioua / Current Period Total TO Data <br />Pay Contractor: $1,557,961.19/ $87,107.61 $1,644,968.80 <br />Retainage <br />~ <br />City Withheld: $81,992.69 ($91,992.69) $0.00 <br />Bank: <br />'*LTR of Credit: <br />+TOT Expenditure: $1,639,853.88 $5,114.92 $1,644,968.80 <br />Contract Completed: 95.60k <br />Hold Liae over spent by at least 25$ <br />Payment No 011 <br />Reviewed By: ~' ~~ `~ <br />Approved By: ~// ~V <br />Pay Contractor: <br />~~'~ y~il~v~ <br /> <br />--° ....~5.~~~ <br />:@ .. <br />Page 7 <br />8 Complete <br /> <br />