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Run Dates 08/10/2010 15:25:41 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004664 <br />Contract No: 2010-00015 <br />PO 2010100238 <br />Assessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $792,819.50 <br />Current Amount: $793,052.07 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/03/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Improvement Types <br />CITYPAV <br />$65,334.45 <br />CITYSAN <br />$0.00 <br />CITYSTORM <br />$0.00 <br />TOTAL: <br />$65,334.45 <br />Funding Sources <br />FEDERAL <br />$65,334.45 <br />TOTAL: <br />$65,567.02 <br />Total To Date <br />$65,334.45 <br />$0.00 <br />$0.00 <br />$65,334.45 <br />$65,334.45 <br />$65,567.02 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$62,288.67 <br />$62,288.67 <br />Retainage <br />City Withheld: <br />$0.00 <br />$3,278.35 <br />$3,278.35 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$65,567.02 <br />$65,567.02 <br />Contract Completed: 8.27% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 001 <br />r <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />$62,288.67 <br />,26)1 6 1 a®,2,3 7 <br />J , 7lalo~ o~ i~ ~ 00 <br />~te5-7 o (;LZ ~ &1/ 319,~~ <br />Page 6 <br />% Complete <br />Amount <br />