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Run Date: 10/05/2010 09:24:13 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004622 <br />Contract No: 2010-00026 <br />PO 2010100344 <br />Assessable: No <br />Line Description Last Chng Ord <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 : 004 <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 <br />Unit Price Unit Measure Quantity <br />Current Peri <br />$0.00 <br />$17,428.40 <br />$0.00 <br />$0.00 <br />$3,300.00 <br />PAYMENTS AND RETAINAGE <br />$20,728.40 <br />$0.00 <br />$3,300.00 <br />$17,428.40 <br />$22,468.40 <br />Total To Date <br />$2,400.00 <br />$990,228.51 <br />$76,830.99 <br />$47,624.00 <br />$20,272.50 <br />$1,137,356.00 <br />$76,830.99 <br />$20,272.50 <br />$1,040,252.51 <br />$1,190,679.66 <br />Previous Current Period Total To Date <br />Pay Contractor: $1,109,800.70 $21,344.98 $1,131,145.68 <br />Retainage <br />City Withheld: $58,410.56 $1,123.42 $59,533.98 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,168,211.26 <br />Contract Completed: 109.18% <br />Bold = Line over spent by at least 25% <br />Payment No : 004 J <br />Reviewed By: <br />Approved By: 1D <br />$22,468.40 $1,190,679.66 <br />Pay Contractor: <br />$21,344.98 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />av/D,oo3q` <br />q8 <br />g_ ~3ozz P <br />Page 5 <br />% Complete <br />