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Run.Date: 06/10/2010 10:22:49 <br />Contractor: WILDISH CONST. <br />Job 93-004340 <br />Contract No: 2009-00025 <br />PO 2009100411 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 Revised Final <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 />Line Description Last Chng Or Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />Improvement Types <br />AGENCYI <br />$0.00 <br />$4,400.00 <br />CITYPAV <br />$300.00 <br />$650,803.48 <br />CITYSAN <br />$0.00 <br />$3,497.00 <br />CITYSTORM <br />$0.00 <br />$7,111.00 <br />TOTAL: <br />$300.00 <br />$665,811.48 <br />Funding Sources <br />ppp <br />$300.00 <br />$655,203.48 <br />STORM <br />$0.00 <br />$7,111.00 <br />WAST WTR <br />$0.00 <br />$3,497.00 <br />TOTAL: <br />$300.00 <br />$712,169.20 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$711,869.20 <br />$300.00 <br />$712,169.20 <br />Retainage <br />City Withheld: <br />$0.00 <br />$0.00 <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$711,869.20 <br />$300.00 <br />$712,169.20 <br />Contract Completed: 85.23% <br />Bold = Line over spent by at least 25% <br />Payment No : 005 <br />Reviewed By: <br />Approved By: Pay Contractor: <br />Page 6 <br />- <br />Estimated Payment Cumulative Totals ~ Complete <br />Amount Quantity Amount Quantity Amount <br />$300.00 Revised Final <br />