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Run Date: 02/03/2010 16:47:45 <br />Contractor: Delta Construction Co. <br />Job 93-004524 <br />Contract No: 2010-00002 <br />PO 2010100047 <br />Assessable: No <br />Line Description Last Chng Ord <br />Distribution Type <br />Improvement Types <br />CITYSTORM <br />TOTAL: <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $114,639.35 <br />Retainage <br />City Withheld: $6,033.65 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $120,673.00 <br />Contract Completed: 70.39% <br />Bold = Line over spent by at least 25% <br />Payment No : 005 <br />Reviewed By: , D iLi <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $186,196.00 <br />Current Amount: $190,328.50 <br />Contract Award Date: 07/14/2009 <br />Completion Date: 03/01/2011 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period <br />Total To Date <br />$13,108.00 $122,289.34 <br />$13,308.00 $133,981.00 <br />Current Period Total To Date <br />$12,642.60 $127,281.95 <br />$665.40 $6,699.05 <br />$13,308.00 <br />Pay Contractor: <br />$133,981.00 <br />$12,642.60 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />,~vib t ao04-7 <br />Amount <br />Page 5 <br />% Complete <br />