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^' <br />Run Dat$: 06/06/2007 10:55:25 <br />Contractor: DELTA CONST. <br />.lob #: 93-003693 <br />Contract No: 2007-00002 <br />PO #: 2007100052 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 001 <br />Original Contract: $1,633,932.99 <br />Current Amount: $1,677,376.39 <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 />~_ Unit Price Unit Measure Quantity Amount Quantity Amount <br />Quantity Amount <br />C03T DISTRIBUTION <br />Distribution Tvoe Current Period <br />Total To Date <br />TOTAL; <br />$382,486.01 $382,486.01 <br />PA7ClDiNT3 AND RBTAINAOB <br /> <br />Pay Contractor: Previous <br />$0 <br />00 Current Period Total To Date <br /> <br />Retainage . <br />/ $363,361.71 <br />$363,361.71 <br />City Withheld: <br />Bank: $0.00/ $19,124.30 <br />$19,124.30 <br />'LTR of Credit: <br />*TOT Expenditure: $0.00 $382,486.01 <br />$382,486.01 <br />Contract Completed: 22.809 <br />Bold Line over spent by at least 25~ <br />Payment No 001 <br />Reviewed By: <br />Approved Hy: <br />Pay Contractor: <br />Ob-OS-07 A07~58 IN <br />$363,361.71 <br />~ ~~/~ <br /><<~ ~ ~z3,~`~3~~ <br />~~~ 2 ~ 1~~,aoo <br />~~rLL c.l ~ 1~,2t$~ ~I <br />Page 6 <br />& Complete <br />