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,i ~ { <br />Run Date: 07/12/2007 09:57:27 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br />• Payment No s 002 <br />Contractor: DELTA CONST. Original Contract: $1,633,932.99' <br />Job #: 93-003693 Current Amount: $1,677,376.39 <br />Contract No: 2007-00002 Contract Award Date: 07/24/2006 <br />PO #: 2007100052 Completion Date: 08/30/2007 <br />Assessable: No-..•2 <br /> Yew ' <br /> Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure quantity Amount Quaat ity Amount Quantity Amount <br />COST DISTRIBDTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $532,783.08 $915,269.09 <br />PAYlD3N'rS AND RHTAINAOB <br /> Previous Current Period Total To Date <br />Pay Contractor: $363,361. 7I~ $506,143.93 $869,505.64 '~ <br />Retaiaage <br />City Withheld: $19,124.30 / $26,639.15 $45,763.45 ~ <br />Bank: <br />iLTR of Credit: <br />*TOT Expenditure: S382,486.01 $532,783.08 $915,269.09 <br />Contract Completed: 54.57 <br />Bold Line over spent by at least 25$ <br />Payment No 002 <br />Reviewed Hy: <br />Approved ey: Pay Contractor: <br />~C...~ 3 ~ sty, 5 7a. ~5 <br />5506,143.93 <br />Page 6 <br />3 Complete <br />avo7 I ~~o5a- <br />~~~ x3055 <br />dAT! ~/, <br />INDTtAL~_ <br /> <br />