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--~ Run Date:~12/10/2007 14:56:20 <br />- = Contractor: DHLTA CONST. <br />Job #: 93-003693 <br />Contract No: 2007-00002 <br />PO #: 2007100052 <br />Assessable: Yee <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 007 <br />Original Contract: $1,633,932.99 <br />Current Amount: $1,713,125.15 / <br />Contract Award Date: 07/24/2006 <br />Completion Date: 08/30/2007 <br />Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br />g Unit Price Unit Measure Quantity Amount anti[ <br />Amount antit Amount <br />C08T DIBTRIBUTION <br />Distribution Twe Current Period <br />Total To Date <br />TOTAL: $41,3!8.87 <br />$1,613,348.70 <br />PAY103NT9 AND RHTAINA6H <br /> <br />Pay Contractor: Previous / <br />$1 <br />493 <br />399 <br />54 ~~ Current Period Total To Date <br /> <br />Retainage <br />City Withheld , <br />, <br />. <br />~ $39,281.43 <br />$1,532,681.27 <br />: <br />gan]~; $78,599.99 $2,067.44 <br />$80, 667.43 <br />*LTR of Credit: <br />'TOT Expenditure: $1,571,999.83 <br />$41,348.87 <br />$1,613,348.70 <br />Contract Completed: 94.188 <br />Hold Line over spent by at least 259 <br />Payment No 007 <br />Reviewed By: <br />Approved By: - ~ <br />Pay Contractor: S39,261.43 <br />i <br />Page 6 <br />~ Complete <br />~~ I Vw~ <br />?~a2.°/ O <br />~ Llt~ <br />~ ~ ~ <br />