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Run Date: 12/07/2010 09:48:41 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004664 <br />Contract No: 2010-00015 <br />PO 2010100238 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $792,819.50 <br />Current Amount: $796,741.36 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/03/2010 <br />Current Contract <br />Estimated Payment Cumulative Totals <br />Line Description <br />Last Chng Or <br />Unit Price Unit Measure <br />Quantity Amount <br />Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />Improvement Types <br />CITYPAV <br />$0.00 <br />$642,192.67 <br />CITYSAN <br />$0.00 <br />$3,025.00 <br />CITYSTORM <br />$0.00 <br />$9,350.00 <br />TOTAL: <br />$0.00 <br />$654,567.67 <br />Funding Sources <br />UUU <br />FEDERAL <br />$0.00 <br />$654,567.67 <br />c2 0/0 <br />~a <br />TOTAL: <br />$11,344.29 <br />$729,739.53 <br />PAYMENTS <br />~ 1~3~f2 <br />a i r Q' <br />AND RETAINAGE <br />Z <br />r <br />7 <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$682 <br />475 <br />48 <br />$10 <br />777 <br />07 <br />$693 <br />252 <br />55 <br />Retainage <br />, <br />. <br />, <br />. <br />, <br />. <br />3 <br />City Withheld: <br />$35,919.76 <br />$567.22 <br />$36,486.98 <br />Bank: <br />dJ N-~ <br />*LTR of Credit: <br />*TOT Expenditure: <br />$718,395.24 <br />$11,344.29 <br />$729,739.53 <br />y~ 30(0/v <br />r' <br />Contract Completed: <br />91.59% <br />Bold = Line over spent by at least 25% <br />Payment No 004 <br />Reviewed By: PDT, <br />Approved By: <br /> <br />Pay Contracto <br />r: $10,777.07 <br />Page 6 <br />Complete <br />Amount <br />