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*1 0 . <br />- <br />F <br />WILDISH CONSTRUCTION <br />City of Eugene <br />$811,846.00 <br />. <br />J # <br />- <br />Ct <br />t <br />cf # <br />93004425 <br />200900019 <br />Contract Pay Sheets <br />t $818,317.89 <br />t <br />ra <br />. <br />Payment No : 005 <br />1 Date _ 04/23/09 <br />PO # <br />2009100355 <br />Run Date: 03/11/2010 <br />J <br />01 07/31/09 <br />No <br />Page: 6 <br />_ <br />- <br />2009 PAVEMENT PRESERVATION PROGRAM ON COUNTRY CLUB ROAD FROM WILLAGILLESPIE ROAD TO SOUTHWODD LANE <br />- JOB #4425, FOX HOLLOW ROAD FROM EAST AMAZON DRIVE TO DONALD STREET. JC B <br />- JOB #4502 <br />. <br />- nut <br />- - <br />r <br />Account Number <br />Current Pedotl Total To Date Previous Current <br />TOTAL $11,846.39 $777,423.54 <br />Pay Contractor: $730,494.57 $8,057.79 <br />Retainage <br />City Withheld: $38,447.08 $424.10 <br />Bank: <br />LTR of Credit: <br />TOT Expenditure: $768,941.65 $8,481.89 <br />Contract Completed: 95.00% <br />d By <br />d By <br />Total To Date <br />$738,552.36 <br />$38,871.18 <br />$777,423.54 <br />u ®D 3~ <br />ju- <br />Le <br />,1,3 w.e. <br />/30 <br />Contract Administrator EXAMINED AND APPROVED Contractor <br />Pa ncto $8,057.79 <br />I <br />