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Run Date: 0~/05%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 Type <br />Improvement Types <br />AGENCYI <br />CITYPAV <br />CITYSAN <br />CITYSIGNAL <br />CITYSTORM <br />TOTAL: <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: •~~~~ ~M <br />Approved By: ~l`~ I~ <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 Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 5 <br />~ Complete <br />$0.00 $750.00 ~ ~) <br />$5,439.00 $806,835.80 l <br />$0.00 $2, 400.00 ~ /'~ <br />$0.00 $67,041.15 L.~ <br />$0.00 $9,128.00 ~'` <br />$5,439.00 $886,154.95 ~ ~ ~ ) <br />l t,...a~~~ / <br />$5,439.00 $807,585.80 <br />$0.00 $9,128.00 ~ ~~ , <br />$0.00 $67,041.15 <br />$0.00 $2,400.00 ~ j ~,~(~„ <br />$9,101.50 $898,007.10 , d°j ~ h V ~ <br />E 11 . <br />Current Period Total 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 />