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Run Pate: 05/12/2010 10:14:09 <br />Contractor: WILDISH CONST. <br />Job 93-004340 <br />Contract No: 2009-00025 <br />PO 2009100411 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <br />Original Contract: $789,585.00 <br />Current Amount: $835,615.09 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/09/2009 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type <br />Current Period <br />Improvement Types <br />AGENCYI <br />$0.00 <br />CITYPAV <br />$4,356.00 <br />CITYSAN <br />$0.00 <br />CITYSTORM <br />$0.00 <br />TOTAL: $4,356.00 <br />Funding Sources <br />PPP <br />STORM <br />WAST WTR <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous _ <br />Pay Contractor: $643,133.95 <br />Retainage <br />City Withheld: $33,849.16 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $676,983.11 <br />Contract Completed: 85.19% <br />Bold = Line over spent by at least 25% <br />Payment No 004 16YVLr <br />Reviewed By: _ <br />Approved By: <br />$4,356.00 <br />$0.00 <br />$0.00 <br />$34,886.09 <br />$665,511.48 <br />$654,903.48 <br />$7,111.00 <br />$3,497.00 <br />$711,869.20 <br />Current Period Total To Date <br />$68,735.25 $711,869.20 <br />($33,849.16) $0.00 <br />$34,886.09 <br />Pay Contractor: <br />Total To Date <br />$4,400.00 <br />$650,503.48 <br />$3,497.00 <br />$7,111.00 <br />$711,869.20 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />aaa9ro o ~lI <br />40LIND 77- I~ <br />i <br />Uo <br />C qC; 9 <br />$68,735.25 Final Pay <br />Amount <br />Page 6 <br />% Complete <br />