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Run Date: 08/10/2009 10:17:08 <br /> ~ Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: VALLEY SLURRY SEAL Original Contract: $331,642.50" <br /> Job 93-004592 Current Amount: $331,642.50 <br /> Contract. No: 2009-00022 Contract Award Date: 06/17/2009 <br /> i PO 2009100909 Completion Date: 09/18/2009 <br /> Assessable: No <br /> I <br /> Current Contract Estimated Payment 'Cumulative Totals % Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> i <br /> I <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> III TOTAL: $310,063.07 <br /> ~ $310,063.07 <br /> <br /> 1 <br /> PAYMENTS AND RETAINAGE <br /> a~g,od~~~ <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $299,559.92 $294,559.92 <br /> Retainage <br /> City Withheld: $0.00 15 503.15? <br /> $ , 15 503.1 <br /> $ 5 <br /> pl 111$ <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $310,063.07 $310,063.07 _ ~ <br /> Contract Completed: 93.990 <br /> Bold = Line over spent by at least 25°s <br /> Payment No 001 ,c <br /> Reviewed By: D~ u <br /> Approved By: Pa Contractor <br /> Y 294 559.92 <br /> <br />