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Run Date: 07/08/2009 14:37:56 Page 4 <br /> City of .Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: DELTA CONSTRUCTION Original Contract: $111,450.D0~ <br /> Job 93-004535 Current Amount: $115,839.85 <br /> Contract No: 2009-00007 Contract Award Date: 09/09/2008 <br /> PO 20D9100124 Completion Date: 12/31/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $4,178.12 $101,627.67 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $97,439.54 $4,178.12 $101,617.66 <br /> Retainage ,a, <br /> City Withheld: $10.00 $D.00 $10.00 ~ V~ I ~~d~ <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $97,449.54 $4,178.12 $101,627.66 ® ~ <br /> Contract Completed: 87.73 V) <br /> Hold = Line over spent by at least 25~ <br /> Payment No 006 <br /> <br /> Reviewed By: ~ " J~~ <br /> <br /> Approved By: I y Pay Contractor: $4,178.12 <br /> <br />