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Run Date: `i0/06/2009 09:41:26 Page 3 <br /> <br /> j ~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $587,959.70° <br /> Job 93-004598 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 Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $43,768.87 $558,943.01 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $489,415.43 $41,580.43 $530,995.86 ~U~9 ! 6 a ~l ~ <br /> Retainage <br /> City Withheld: $25,758.71 $2,.188.44 .$27,947.15 <br /> Bank: <br /> *LTR of Credit: <br /> ~w~' 5~ <br /> *TOT Expenditure: $515,174.14 $43,768.87 $558,943.01 ~ ~ <br /> Contract Completed: 95.06 <br /> Bold = Line over. spent by at least 25~ ~ <br /> Payment No 004 <br /> Reviewed By: ~ ~ <br /> Approved By: ~ G") Pay Contractor: $41,580.43 <br /> <br />