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R:n Date: 06/05/2008 10:07:04 Paqe 5 ' <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $830,561.65 <br /> Job 93-004342 Current Amount: $830,561.65 <br /> Contract No: 2008-00021 Contract Award Date: 04/25/2008 <br /> PO 2008100412 Completion Date: 06/26/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYi $0.00 $0.00 <br /> CITYPAV $317,710.86 <br /> CITYSAN $317,710.86 <br /> $0.00 $0.00 <br /> CITYSICNAL $0.00 $0.00 <br /> CITYSTORM $7,028.00 <br /> $7,028.00 <br /> ToTU= $32!,738.86 $324,738.86 <br /> Fuadiag Sources <br /> PPP $317,710.86 $317,710.86 <br /> STORM $7,028.00 <br /> TRNS SDC $7,028.00 <br /> WAST WTR $0.00 $0.00 <br /> $0.00 $0.00 <br /> TOTAL: S327,60l.46 <br /> $327,604.46 <br /> P1?YlDIIiT3 AND RST71INA6S <br /> Previous Current Period Totai To Date <br /> Pay Contractor: $0.00 $327,604.46 $327,604.46 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> 'LTR of Credit: $25,001.00 $25,001.00 <br /> 'TOT Expenditure: S0.00 S327,60l.46 $327,604.46 <br /> Contract Completed: 39.448 <br /> Bold Line over spent by at least 25! <br /> Paymeat No 001 ~f ' <br /> Reviewed Hy: ~ ~ !v L- <br /> <br /> Approved By: IC/~ Pay Contractor: $327,604.46 <br /> <br />