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Run Date: C~/OS%2008 •15:56:15 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93-004342 <br />Contract No: 2008-00021 <br />PO #: 2008100412 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Twe <br />Improvement 1~pea <br />AGENCYI <br />CITYPAV <br />CITYSAN <br />CITYSIGNAL <br />CITYSTORM <br />TOTAI,: <br />Funding Sources <br />PPP <br />STORM <br />TRNS SDC <br />WAST WTR <br />TOTAL: <br />PAYMENTS AND RSTAINAGE <br />Previous <br />Pay Contractor: $888,905.60 <br />Retainage <br />City withheld: $O.OD <br />Bank: <br />*LTR of Credit: $25,001.00 <br />*TOT Expenditure: $888,905.60 <br />Contract Completed: 108.12~ <br />Bold = Line over spent by at least 25~ <br />Payment No : 003 <br />Reviewed By: •~~ ~~ Y~~ <br />~/ I\ <br />Approved By: ~l`~ <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $830,561.65 <br />Current Amount: $830,561.65 <br />Contract Award Date: 04/25/2008 <br />Completion Date: 06/26/2008 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period <br />Total To Date <br />Estimated Payment C1~mulative Totals <br />Amount QuantitY Amount QuantitY <br />Page 5 <br />~ Complete <br />$0.00 $750.00 ~ <br />$5, 439.00 $806, 835. 80 ~ ~ ~/~~,{~, ~~ ~~ ~ ~ ~ <br />$0.00 $2,400.00 ~-'~~~ ~~ <br />$0.00 $67,041.15 <br />$0.00 $9,128.00 ~~~ <br />$5,439.00 $886,154.95 ~ ~~ ) <br />/ <br />~ ~ <br />$5,439.00 $807,585.80 <br />$0.00 $9,128.OD ~ ~~ , <br />$0.00 $67,041.15 ~ ( <br />$0.00 $2,400.00 ~ j ~~(~, <br />$9,101.50 $898,007.10 , d°j i h~ V ~ <br />° J C.J ~ <br />~ ~ ~ <br />Current Period Tota1 To Date <br />$9,101.50 $898,007.10 <br />$0.00 $0.00 <br />$25,001.00 <br />$9,101.50 $898,007.10 <br />Pay Contractor: <br />$9,101.50 <br />Amount <br />