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Run Date.: 01/04/2008 13:01:14 <br />Contzactor: DELTA CONST. <br />Job #: 93-003693 <br />Contract No: 2007-00002 <br />PO li: 2007100052 <br />Assessable: Yes <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No r 008 <br />Original Contract: $1,633,932.99 <br />Current Amount: $1,716,482.15/ <br />Contract Award Date: 07/24/2006 <br />Completion Date: 08/30/2007 <br />Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount antit Amount <br />COST DISTRIBUTION <br />Page 6 <br />$ Complete <br />Distribution Type Current Period Total To Date <br />TOTAL: $20,258.30 ' <br />$1,633,607.00 <br />PAYNSNTS AND RSTAINAGS <br />Previous Current Period Total To Date / <br />Pay Contractor: $1,532,681.27 $19,245.38 $2,551,926.65 <br />Retainage <br />City Withheld: $80 <br />667 <br />3 <br />, <br />.4 $1,012.92 $81,680.35+' <br />Bank <br />•LTR of Credit: <br />'TOT Expenditure: $1,613,348.70 $20,258.30 $1,633,607.00 <br />Contract Completed: 95.17& <br />Hold ~ Line over spent by at least 25$ <br />Payment No 008 ~~ ~ / ~( (~ <br />l~_.~~~/// <br />v <br />Reviewed By: r~ ~ ~ r ~ <br />Approved By: ~ <br /> Pay Contractor : $19,245.38 IJ~ U`v g <br /> ~V~/ <br />_ I N <br /> <br />