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Run Date: 11/04/2010 09:14:13 <br />Contractor: ASPHALT MAINTENANCE <br />Job 93-004663 <br />Contract No: 2010-00029 <br />PO 2011100046 <br />Assessable: No <br />Line Description <br />Distribution TyP <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <br />Original Contract: $346,797.74 <br />Current Amount: $351,555.60 <br />Contract Award Date: 07/05/2010 <br />Completion Date: 09/24/2010 <br />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Current Period Total To Date <br />$632.50 $424,168.31 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $422,535.81 $1,632.50 <br />Retainage <br />City Withheld: $1,000.00 ($1,000.00) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $423,535.81 $632.50 <br />Contract Completed: 120.65% <br />Bold = ine over spent by at least 25% <br />Payment No 004 <br />Reviewed By:DK _ <br />Approved By: Pay Contractor <br />Total To Date <br />$424,168.31 <br />$0.00 <br />$424,168.31 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />~fi1~533'S0 Final Pay<.: <br />,~Ov coo <br />P <br />rte, 3 <br />l,glo,S7 <br />R 36q ~9Z <br />Amount <br />Page 3 <br />% Complete <br />