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~RUn Da~e: 12/11/2007 16:53:58 <br />City of Eugene <br />. con[ract Preliminary Progreea Payment <br />~~ Paymant No : 003 <br />Contraetor: WILDISH CONSTRUCTION <br />Job #: 93-004457 Original Contract: $353,859.60 ~ <br />Contract No: 2008-00002 Current Amount: S353,859.60/ <br />PO k: 2008100149 Contract Award Date: 08/22/2007 <br />A88eseable: NO CompletiOR Ddte: 10/15/2007 <br />Line Description CLrrent Contzact Eatimated Payment Qimulative Totale <br />Last Chnq Ord Unit Price Unit Measure Quantitv Amount antit <br />~.Y Amount antit Amount <br />C03T DI3TRIBUTZON <br />Diatribution Type Clirrent Period Total To Date <br />TOTAL: <br />$193,551.51 S364,199.71 <br />PAYMSNTS HND RBTAINA6B <br /> <br />Pay Contractor: Previoua <br />$209 <br />625 <br />29 Clirrent Period Total To Date / <br /> <br />Retainage , <br />. $136,369.42 $345,989.71 / <br />City Withheld: 511,032.91 ~ $7,177.OB $18 <br />209 <br />99 V <br />Bank: , <br />. <br />*LTR of Credit: <br />*TOT Expenditure: $220,658.20 S143,541.50 $369,199.70 <br />Contract Completed: 102.928 <br />Bold = Line ovar spent by at least YSB <br />Payment No : 003 <br />Reviewed Hy: /f~ <br />Approved By: ~ ' 1jl~yj <br />Iv/ <br />Pay Contractor: S136,364.47 Gi~~~ ~ O~ I~~~ <br />__.., -,...... _. <br />a~~gs' <br />!.~,~1'~ <br />~ <br />i~~-;_;_,~ ,t~o:z.; ;. <br />.~ <br />~ ~ <br />Page 4 <br />6 Canplete <br />