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Run Date: 09/08/2010 11:22:04 <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 />Distribution Tyr <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <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 Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$402,787.80 <br />Total To Date <br />$417,557.61 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$14,031.32 <br />$382,648.41 <br />$396,679.73 <br />Retainage <br />City Withheld: <br />$738.49 <br />$20,139.39 <br />$20,877.88 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$14,769.81 <br />$402,787.80 <br />$417,557.61 <br />Contract Completed: 120.40% <br />Bold =~L,ine_over spent by at least 25% <br />Payment No : 002 <br />Reviewed By: <br />Approved By: Pay Contractor <br />$382,648.41 <br />Cumulative Totals <br />Amount Quantity <br />a~~lC <br />C--a0</ 6 <br />33~2, z <br />do <br />.201 <br />Amount <br />Page 3 <br />% Complete <br />