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Run Date: 08/05/2009 12:00:35 <br /> Page 3 <br /> City. of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONSTRUCTION Original Contracts $970,398.00 ' <br /> Job 93-004590 Current Amount: $970,398.00 <br /> Contract No: 2009-00017 Contract Award Date: 04/10/2009 <br /> PO 2009100341 Completion Dater 09/19/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals °s Complete <br /> Line Description Last Chn~C prd Unit Price Unit Measure Quantity Amount Quantit Amount <br /> __y Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $50,178.50 <br /> $476,476.60. <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $409,983.20 $47,669.57 $452,652.77 <br /> Retainage <br /> City Withheld: $21,319.90 $2,508.93 ~ $23,823.83 / 2 <br /> Bank: ~Uog ! ©63 / <br /> *LTR of Credit: <br /> *TOT Expenditure: $426,298.10 $50,178.50 $976,476.60 <br /> Contract Completed: 49.10°s ~/l.2 <br /> Bold = Line over spent by at least 250 <br /> Payment No 003 ~ ~ <br /> Reviewed By: <br /> <br /> Approved By: Z Pay Contractor: $47,669.57 <br /> <br />