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Run Datec 08/07/2009 09:36:23 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $587,959.70 <br /> Job 93-009598 Current Amount: $587,959.70 <br /> Contract No: 2009-00021 Contract Award Date: 06/01/2009 <br /> PO 2009100413 Completion Date: 08/28/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $215,669.50 $343,341.19 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $121,288.11 $204,886.02 $326,174.13 <br /> Retainage <br /> City Withheld: $6,383.58 $10,783.98 $17,167.06 pp~~ //,~~/~~G/~ <br /> Bank: ~V~ ~ ~ KJ / <br /> *LTR of Credit: <br /> *TOT Expenditure: $127,671.69 $215,669.50 $343,341.19 <br /> Contract Completed: 58.40% a 3 <br /> Bold = Line over spent by at least 25% 1 <br /> Payment No 002 <br /> Reviewed By: n~/ "(r ~ ~ ~ ~ /7~ <br /> <br /> Approved By: Pay Contractor: $204,Sfl6.02 <br /> <br />