EXHIBIT B-PROGRESS PAYMENT REPORT.PDF

CONTRACT PAYABLES 
PROGRESS PAYMENT REPORT   
 
Rev. 10/2021 
Report No. 
 
Check if Progress Payment: 
☐ 
JPA/IGA #26-0011620 
Check if Final Payment: 
☐ 
 
Item No. 
 
Progress: 
% Billed: 
 
% Complete: 
 
ADOT Project No. 
T0763 01U/01R 
Federal Aid No. 
TMP-0(263)T 
Name of Project 
Broadway Rd 55th St to Mill Ave Tempe 
Name of Vendor 
City of Tempe 
REMIT PAYMENT TO: 
Cory Steele, City of Tempe, 200 E. 5th Street, Tempe, AZ  85281 
JPA Start Date: 
 
Billing Period: 
 
Contract Start Date: 
 
Estimated Completion Date: 
 
Project End Date: 
 
SUMMARY OF WORK FOR WHICH PAYMENT IS REQUESTED 
Items 
Description 
Contract 
Amount 
Previous 
Accumulative Amount 
Current 
Request 
Accumulative 
Amount 
   
Per JPA #26-0011620 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Submitted By: 
 
 
 
Total to Date: 
 
 
Project Sponsor 
Date  
 
  
 
Approved By: 
 
 
 
Previous Accumulate Amount: 
  
 
 
ADOT Project Manager 
Date 
 
Current Request: