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Run Date: 08;109/2010 16:26:43 <br />Contractor: ASPHALT MAINTENANCE <br />Job 93-004663 <br />Contract No: 2010-00029 <br />PO 2011100046 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution TyP <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $346,797.74 <br />Current Amount: $346,797.74 <br />Contract Award Date: 07/05/2010 <br />Completion Date: 09/24/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$14,769.81 $14,769.81 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$14,031.32 <br />$14,031.32 <br />Retainage <br />City Withheld: <br />$0.00 <br />$738.49 <br />$738.49 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$14,769.81 <br />$14,769.81 <br />Contract Completed: 4.26% <br />Bold = Line over spent by at <br />least 25% <br />Payment No <br />001 <br />Reviewed By: <br /> <br />Approved By: <br />Pay Contractor: <br />$14,031.32 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />660 <br />Page 3 <br />Complete <br />