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Run Da#e: lY /872007 12:13:57 <br />°^^"~~~ City of eugene <br />~COn[ract Preliminary Progress Payment <br />Payment No : 006 <br /> <br />Page 6 <br />Contractor: DHLTA CONST. Originel Contract: $1, 633, 932. 99 '~ <br />Job 8: 93-003693 Curren[ Amount: $1,713,125. 15 Y <br />Contract No: 2007-00002 Contract Award Date: 07/24/2006 <br />PO K: 2007100052 Completion Date: 08/30/2007 <br />Assessable: Yea <br /> Current Contract Hetima[ed Payment Cumulative To[ale # C<mplete <br />Line Description Laet Cling Ord Unit Price Unit Measure Quantity Amount Qumtity Amount anti[ Amount <br /> COBT DZBTRIBUTION <br />Die[zibut ion Type Current Period Total To Date <br />TOTAL: $53,991.73 $1,571,999.83 <br />P AYl03NTB AND AHTAINAOH <br /> Previous Curren[ Period Total To Date '~.UU'-] (D(~ D `U~- <br />Pay Contractor: $1,442,107.70 $51,292.14 $1,493,399.84 <br /> <br />Retainage //,^, <br />~l.tp W <br />City Withheld: <br />Bank: $75,900.40 $2,699.59 $78,599.99 - '~I ~ /~ <br />•LTR of Credit: <br />•TOT Expenditure: $1,518,008.10 $53,991.73 81,571,999.83 <br />Contract Completed: 91.76# <br />Bold Line over apmt by at leaf 25# <br />Payment Np 006 <br />Reviewed By: ^~ <br />Approved By: / UM7lt~~~~,r G~ Pay Contractor: $51,792.34 <br /> <br />