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Run Date`: 09/09/2010 11:19:09 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004622 <br />Contract No: 2010-00026 <br />PO 2010100344 <br />Assessable: No <br />Line Description Last Chng Or <br />Distribution Tvoe <br />Improvement Types <br />AGENCYI <br />CITYPAV <br />CITYPAVI <br />CITYSIGNAL <br />CITYSTORM <br />TOTAL: <br />Funding Sources <br />PPP <br />STRM SDC <br />TRNS SDC <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $1,089,526.20 <br />Current Amount: $1,090,555.36 <br />Contract Award Date: 06/08/2010 <br />Completion Date: 09/02/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Current Period <br />$1,400.00 <br />$351,752.85 <br />$48,266.25 <br />$0.00 <br />$9,292.50 <br />PAYMENTS AND RETAINAGE <br />$410,711.60 <br />$48,266.25 <br />$9,292.50 <br />$353,152.85 <br />$450,994.10 <br />Previous Current Period <br />Pay Contractor: $681,356.30 $428,444.40 <br />Retainage <br />City Withheld: $35,860.86 $22,549.70 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $717,217.16 <br />Contract Completed: 107.12% <br />Bold = Line over spent by at least 25% <br />Payment No : 003 <br />Reviewed By: 1~ ~fa <br />Approved By: <br />$450,994.10 <br />Pay Contractor <br />Total To Date <br />$2,400.00 <br />$972,800.11 <br />$76,830.99 <br />$47,624.00 <br />$16,972.50 <br />$1,116,627.60 <br />$76,830.99 <br />$16,972.50 <br />$1,022,824.11 <br />$1,168,211.26 <br />Total To Date <br />$1,109,800.70 <br />$58,410.56 <br />$1,168,211.26 <br />$428,444.40 <br />aao icy a~ <br />71 ~ V- <br />~ - 306710 <br />Amount <br />Page 5 <br />& Complete <br />