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~ <br />Run Date~: OS/08/2008 15:32:54 <br />s . <br />COntrdCtor: WILDISH CONSTRUCTION <br />Job #: 93-004457 <br />Contract No: 2008-00002 <br />PO k: 2008100149 <br />A3sessable: No <br />City of Eugene <br />Contract Preliminary Progreas Payment <br />Payment No : 004 <br />Original Contract: $353,859.60 ~ <br />Current Amount: $371,922.89 <br />Contract Award Date: OB/22/200'/ <br />Completion Date: 10/15/2007 <br />Page 4 <br />Current Contract Eatimated Payment Cumulative Totala <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />TOTAL: 528,833.79 $383,033.50 <br />PAYMffiJTS AND RBTAINAGB <br /> Previous / Current Period Total To Date <br />Pay ContractoY: $345,989.71/ $17,892.11 $363,881.82 <br />Retainage / <br />City Withheld: 518,209.99 / $941.68 $19,151.67 <br />&ank: <br />•LTR of Credit: <br />`TOT Expenditure: $364,199.70 $18,833.79 $383,033.49 <br />Contract Completed: 102.998 <br />Bold = Line over apent by at least 25~ <br />Payment No : 004 ~ <br />Reviewed Hy: ~ <br />Approved Sy: ~(~~Q~ ~A~~~ <br />4 Complete <br />~~~ ~_b~.~~ .t <br />Z~ ~Z. <br />Pay Contractor: $17,892.11 ~(~ u /(~ ~ ~ <br />~ - <br />~ ,~~ l .~'181~• Z ZZ <br />~,~~ 3 ~ 1~,02 <br />~-. -;~.. .:~~ ~ <br />..~ ~ ~ <br />