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Run Date: 08/04/2009 11:57:20 Page 3 <br /> i <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay . <br /> Contractor; ASPHALT MAINTENANCE Original Contract: $237,354.71 <br /> ~ Job 93-004510 Current Amount: $237,354.71 <br /> Contract No: 2008-00030 Contract Award Date: 06/06/2008 <br /> PO 20081.00985 Completion Date: 08/29/2008 <br /> ~ Assessable: No <br /> i <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> 1 COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $0.00 $277,491.65 <br /> I <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date D~ <br /> Pay Contractor: $275,491.67 $2,0-00.00 $27.7,491.67 , Ali <br /> Retainage a~D 0 <br /> City Withheld: $2,000.00 ($2,000.00) $0:00 <br /> Bank: ~ y~ 6 <br /> *LTR of Credit: 1f JP1/~d°1 <br /> i <br /> *TOT Expenditure: $277,491.67 $O.OD $277,491.67 <br /> Contract Completed: 116.91% <br /> Bold = nine over spent by at least 25% <br /> Payment No 005 ~ w <br /> Reviewed By: <br /> Approved By: ' <br /> Pay Contractor: $2,000.00 Final Pay <br /> _ _ _ <br /> <br />