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Run Date: ~ie/10/200b 09:18:36 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Payment No 001 <br /> Contractor: ASPHALT MAINTENANCE ASSOC. <br /> Job 93-004354 Original Contract: $132,653.98 <br /> Contract No: 2006-00018 Current Amount: $132, 65 ~.98 <br /> PO 2006100406 Contract Award Date: 05/05/2006 <br /> Assessable: No Comple[ion Date: 08/31/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Paycaent Cumulative Totala <br /> 4 Unit Price Unit Measure Quantity Amount 6 Complete <br /> Quantity Amount Quantity <br /> Amount <br /> COST DISTRZBDTION <br /> Distribution Type <br /> Current Period Total To Date <br /> $141,537.13 <br /> $I4i, 537.13 <br /> PAYMBIiT3 AND RHTAINAOH <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $0.00 $134,460.27 $134,460.27 <br /> Retainage <br /> City Nithheld: $0.00 $7,076.86 <br /> g~k; $7, 076.86 <br /> +LTR of Credit: <br /> *TOT Expenditure: $0.00 $141,537.13 <br /> S141, 537.13 <br /> Contract Completed: 106.70& <br /> Bold Line over spent by at least 25i <br /> Payment No 001 ~/~j ~ <br /> Reviewed By: ~ M /ate rCJr'1 <br /> <br /> Approved By: - b - REV Z"^~--~-J <br /> Pay Contractor: 5334,460.27 DATE $1(,~~ <br /> ci/~~-!1 <br /> INITIAL__~_c <br /> ~~~L ~ ffi132,(¢53-~ <br /> ~ ~ ~ Z ~ l BvC.o . Zq <br /> 08-10-06 A10:03 IN <br /> <br />