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Run Date: 10/06/2010 11:56:02 <br />Contractor: ASPHALT MAINTENANCE <br />Job 93-004663 <br />Contract No: 2010-00029 <br />PO 2011100046 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $346,797.74 <br />Current Amount: $350,923.10 <br />Contract Award Date: 07/05/2010 <br />Completion Date: 09/24/2010 <br />Current Contract <br />Line Description Last Chng Or Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $396,679.73 <br />Retainage <br />City Withheld: $20,877.88 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $417,557.61 <br />Contract Completed: 120.69% <br />Bold = Line over spent by at least 25% <br />Payment No 003 <br />i <br />Reviewed By: <br />Approved By: o - 6 <br />Current Period <br />$5,978.20 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Total To Date <br />$423,535.81 <br />Current Period Total To Date <br />$25,856.08 $422,535.81 <br />($19,877.88) $1,000.00 <br />$5,978.20 <br />$423,535.81 <br />Pay Contractor: <br />$25,856.08 <br />6/// CVk,~o ~ b <br />L~ <br />5 _ - g <br />Amount <br />Page 3 <br />% Complete <br />