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~ <br />Run Date: 10/02/2007 09:31:32 <br />Contractor: WILDISH CQNSTRUCTION <br />Job #: 93-004457 <br />Contract No: 2008-00002 <br />PO #: 2008100149 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $353,859.60 / / <br />Current Amount: $353,859.60+~ <br />Contract Award Date: 08/22/2007 <br />Completion Date: 10/15/2007 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$64,806.78 $64,806.78 <br />PAYMHNTS AND RBTAINAGS <br /> Previous Current Period Total To Date <br />Pay Contractor: / <br />$0.00 $61,566.44 $61,566.44 <br />Retainage <br />~ <br />City Withheld: $0.00 $3,240.34 $3,240.34 <br />Bank: <br />"LTR of Credit: <br />*TOT Expenditure: $0.00 $b4,806.78 $64,806.78 <br />Contract Completed: 18.31b <br />Bold = Line over spent by at least 25~ <br />Payment No : DO1 ~ <br />Reviewed By: <br />Approved By: ~ Pay Contractor: <br />$61,566.44 <br />Estimated Payment Cnmulative Totals <br />Amount QuantitY Amount QuantitY Amount <br />ti:: . ,~~`.^"' ~' l.X-~~ ~lQ <br />. . ~~_._.L 3~__~!_~ <br />g~~ ~ ~ ~ vl~ Z/~? <br />gB~u.. ~'~~~......_"~- <br />~ ~~- ~ <br />10-11-07 ~09~17 I~l <br />Page 9 <br />~ Complete <br />`~ ~ ~~ ~ <br />