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Run ~ate: 08/06/2008 16:18:19 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93-004417 <br />Contract No: 2008-00019 <br />PO #: 2008100380 <br />Assessable: No <br />Line Descri <br />Distribution T}~ <br />TOTAL: <br />Current Period Total To Date <br />$265,474.50 $539,484.69 <br />PAYM&NTS AND RBTAINAGE <br />I <br /> Previous Current Period Total To Date <br />Pay Contractor: $274,010.18 $265,474.50 $539,484.68 <br />Retainage <br />~ City Withheld: $0.00 $0.00 $0.00 <br />Bank: <br />~ *LTR of Credit: <br />i $25,000.00 $25,000.00 <br />*TOT Expenditure: $274,010.18 $265,474.50 $539,484.68 <br />Contract Completed: 55.21~ <br />i <br />Bold = Line over spent by at <br />least 25~ <br /> <br />~• <br />I <br />~ <br />' <br />~ Payment No : 0~ ~~ ~~ <br />~ <br />' ~ <br />. <br />I R <br />i <br />d B <br />ev <br />ewe <br />y: <br />i ~~~,,B~ <br />Approved By: --~ y~AAP <br />~ <br />Q. <br />Pay Contractor: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $977,090.70 <br />Current Amount: $977,090.70 <br />Contract Award Date: D3/27/20D8 <br />Completion Date: 09/20/2008 <br />Current Contract Estimated Payment Cumulative Totals <br />Last Chng Ord Unit Price Unit Measure Quantity Amount QuantitY Amount QuantitY <br />COST DISTRIBUTION <br />$265,474.50 <br />~~ ~~ ~ I c~~~ <br />~~ ~~~~~ <br />Page 3 <br />~ Complete <br />