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Run Date: 09/11/2009 10:38:43 ~ Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> ~ Contractor: WILDISH CONSTRUCTION Original Contract: 5970,348.00 <br /> Job 93-004590 Current Amount: $970,348.00 / <br /> Contract No: 2009-00017 Contract Award Date: 04/10/2009 <br /> PO 2009100341 Completion Date: 09/19/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> II COST DISTRIHU'PION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $436,289.20 $912,765.80 <br /> PAYMENTS AND RSTAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $452,652.77 $455,113.03 $907,765.80 <br /> Retainage <br /> City Withheld: $23,823.83 ($18,823.83) $5,000.00 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $476,476.60 $436,289.20 $912,765.80 ~~Q9C'®6tJ~J <br /> Contract Completed: 94.07 <br /> Bold = Line over spent by at least 25~ ~ 3, <br /> Payment No 004 <br /> u~~_ ~i <br /> Reviewed By: <br /> Approved By: l Pay Contractor: $455,113.03 ~ ° <br /> <br />