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Ruzn Date: 06/04/2009 11:32:40 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No a 001 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: <br /> Job 93-004590 $970,348.00 <br /> Contract No; 2009-00017 Current Amount: $970,348.00 <br /> PO 2009100341 Contract Award Date: 04/10/2009 <br /> Assessable: No Completion Date: 09/19/2009 <br /> Line Description Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> _Y 4uantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $128,510.55 <br /> $128,510.55 <br /> PAYMENTS AND RETAINAGE .~j~iy~~ r~~/ <br /> Previous Current Period Total To Date V i <br /> Pay Contractor: $0.00 $122,085.02 $122,085.02 <br /> Retainage ~ <br /> City Withheld: $0.00 $6,425.53 $6,425.53 ~/Itl~ <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $128,510.55 $128,510.55 <br /> Contract Completed: 13.24$ r" <br /> f1 ~ <br /> Bola = Line aver spent by at least 25~ <br /> Payment No 001 <br /> Reviewed By: ~ ~ <br /> <br /> Approved By: Pay Contractor: $122,085.02 <br /> <br />