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Run Date: 03/04/2010 10:04:49 <br />Contractor: Delta Construction Co. <br />Job 93-004524 <br />Contract No: 2010-00002 <br />PO 2010100047 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <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 Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />Improvement Types <br />CITYSTORM $1,898.40 $124,187.74 <br />TOTAL: $1,898.40 $135,879.40 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$127,281.95 <br />$1,803.48 <br />$129,085.43 <br />Retainage <br />City Withheld: <br />$6,699.05 <br />$94.92 <br />$6,793.97 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$133,981.00 <br />$1,898.40 <br />$135,879.40 <br />Contract Completed: 71.39% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 <br />Reviewed By: P <br />Approved By: Pay Contractor: <br />$1,803.48 <br />d/U I,oz 7 <br />Amount <br />Page 5 <br />% Complete <br />