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Run Date: 07/07/2010 14:35:06 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Contractor: <br />WILDISH CONSTRUCTION <br />Original Contract: <br />$8,826,570.70 <br />Job <br />93-004625 <br />Current Amount: <br />$8,826,570.70 <br />Contract No: <br />2010-00016 <br />Contract Award Date: <br />03/19/2010 <br />PO <br />2010100237 <br />Completion Date: <br />09/30/2010 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment <br />Line Description Last Chng Or <br />Unit Price Unit Measure Quantity <br />Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />Current Period <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $3,324,999.67 <br />Retainage <br />City Withheld: $174,999.98 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $3,499,999.65 <br />Contract Completed: 84.45°% <br />Bold = Line over spent by at least 25% <br />Payment No 004 <br />Reviewed By: <br />Approved By: ( ` <br />$3,954,356.27 <br />Total To Date <br />$7,454,355.92 <br />Current Period Total To Date <br />$3,852,356.25 $7,177,355.92 <br />$102,000.02 $277,000.00 <br />$3,954,356.27 $7,454,355.92 <br />Pay Contractor: <br />$3,852,356.25 <br />Page 5 <br />Cumulative Totals <br />Amount Quantity <br />t~ <br />~ - f 3, ~ sa, 3s~ <br />Complete <br />