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Run Date: 08/31/2006 15:07:11 Page 3 <br /> City of Eugene ' <br /> Contract Preliminary Progress Payment <br /> Payment No 002 Pinal Pay <br /> Contractor: ASPHALT MAINTENANCE ASSOC. Original Contract: $132,653.98 <br /> Job 93-004354 Current Amount: $132,653.98 ? <br /> Contract No: 2006-00018 Contract Award Date: 05/05/2006 <br /> PO 2006100406 Completion Date: 08/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals k Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $0.00 $191,537.13 <br /> PAYNENT3 AND RBTAINIIGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $134,460.27 $7,076.86 $141,537.13 <br /> Retaiaage J/ <br /> City Withheld: $7,076.86 " ($7,076.86) $0.00 <br /> Bank: <br /> *LTR of Credit: ~vQ <br /> *TOT Expenditure: $141,537.13 $0.00 $141,537.13 Q `A_v ~V/~ 2 <br /> Contract Completed: 106.701 • •~`~C• J°~ <br /> Bold Line over spent by at least 25W DAAtTG- C~ ~~Q- <br /> Payment No 002 BNIT~AL_.__~aC. <br /> Reviewed By: <br /> ~ Z <br /> <br /> Approved By: Pay Contractor: $7,076.86 Final Pay <br /> 04-06-06 A06~06 IN <br /> <br />