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Rum Date: 09/09/2010 15:24:29 <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 />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress-Payment <br />Payment No : 002 <br />Original Contract: $792,819.50 <br />Current Amount: $785,397.07 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/03/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount <br />Quantity Amount Cumulative Totals <br />Quantity <br />Distribution Type Current Period <br />Improvement Types Total To Date <br />CITYPAV <br />CITYSAN $575,918.22 $641,252.67 <br />CITYSTORM $3,025.00 $3,025.00 <br />$9,350.00 $9,350.00 <br />TOTAL: <br />$588,293.22 $653,627.67 <br />Funding Sources <br />FEDERAL <br />TOTAL: <br />$588,293.22 $653,627.67 <br />$651,888.22 $717,455.24 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Pay Contractor: <br />$62,288.67 <br />$619 <br />293 <br />81 <br />Total To Date <br />Retainage <br />, <br />. <br />$681,582.48 <br />City Withheld: <br />$3,278.35 <br />$32,594.41 <br />$35 <br />872 <br />76 <br />Bank: <br />, <br />. <br />*LTR of Credit: <br />*TOT Expenditure: <br />$65,567.02 <br />$651,888.22 <br />$717,455.24 <br />Contract Completed: 91.35% <br />Bold = Line over spent by at least 25% <br />Payment No : <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />$619,293.81 <br />c2® l6 / vo 37 <br />off; 33~ aa5 <br />J <br />~7- 3o627 <br />Amount <br />Page 6 <br />% Complete <br />