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1 .~un Date: D8~~4~2008 16:46:06 <br />, ~~~~ a , <br />Contractor: ASPHALT MAINTENANCE <br />Job #: 93-004510 <br />Contract No: 2008-00030 <br />PO #: 2008100485 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIHUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $237,354.71 <br />Current Amount: $237,354.71 <br />Contract Award Dater 06/06/2008 <br />Completion Date: DB/29/2008 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period <br />TOTAL: $21,065.56 <br />PAYMENTS AND R&TAINAG& <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 8.88~ <br />Bold = Line over spent by at least 25~ <br />Payment No : 001 <br />Reviewed By: ~„M ~ <br />Approved By: Y ( ~ ~G <br />Current Period <br />$20,012.28 <br />$1,053.28 <br />$21,065.56 <br />Pay Contractor: <br />Total To Date <br />$21,065.56 <br />Total To Date <br />$20,012.28 <br />$1,053.28 <br />$21,065.56 <br />Estimated Payment Cumulative Totals <br />Amount QuantitY Amount QuantitY <br />$20,012.28 <br />Page 3 <br />~ Complete <br />~~~ ~-..~~'I~~~ ~-~ <br />.`~c~ ~~ ~~' ~ <br />Amount <br />