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Run Date: 09/30/2009 12:01:53 <br /> Page 3 <br /> ~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <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 /> PO 2009100409 Completion Date: 09/18/2009 <br /> Assessable: No <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 /> COST DISTRIBUTION <br /> <br /> ' Distribution Type Current Period Total To Date <br /> TOTAL: $0.00, $332,300.73 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $315,685.69 $16,615.04 $332,300.73 <br /> Retainage <br /> City Withheld: $16,615.04 ($16,615.04) $0.00 9 ~j <br /> *LTR of Credit: <br /> Bank: , ~ 1 ~V <br /> *TOT Expenditure: $332,300.73 $0.00 $332,300.73 <br /> Contract Completed: 100.20 ~ E~/ ` D~ <br /> Bold = Line over spent by at least 25~ I ll <br /> Payment No 003 ~ <br /> Reviewed By: ~ (ly <br /> Approved By: _ Pay Contractor: $16,615.04 Final Pay <br /> <br />