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Run Date: 10/04/2010 10:17:43 <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 : 003 <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 <br />Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />Improvement Types <br />CITYPAV $940.00 $642,192.67 <br />CITYSAN $0.00 $3,025.00 <br />CITYSTORM $0.00 $9,350.00 <br />TOTAL: $940.00 $654,567.67 <br />Funding Sources <br />FEDERAL <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $681,582.48 <br />Retainage <br />City Withheld: $35,872.76 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $717,455.24 <br />Contract Completed: 91.47% <br />Bold = Line over spent by at least 25% <br />Payment No 003 <br />Reviewed By: <br />Approved By:~ <br />$940.00 $654,567.67 <br />$940.00 $718,395.24 <br />Current Period Total To Date <br />$893.00 $682,475.48 <br />$47.00 $35,919.76 <br />$940.00 <br />Pay Contractor: <br />$718,395.24 <br />$893.00 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />~vtv dao~3~ <br />c 4w- l ~ 7,51 <br />36R <br />Page 6 <br />% Complete <br />