New Search
Run. Date:,. 12/06/2010 12:51:26 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004622 <br />Contract No: 2010-00026 <br />PO 2010100344 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $1,089,526.20 <br />Current Amount: $1,097,820.85 <br />Contract Award Date: 06/08/2010 <br />Completion Date: 09/02/2010 <br />Current Contract <br />Estimated Payment Cumulative Totals <br />Line Description Last Chng Or <br />Unit Price Unit Measure <br />Quantity <br />Amount Quantity Amount Quantity Amount <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />Improvement Types <br />AGENCYI <br />$0.00 <br />$2,400.00 <br />CITYPAV <br />$0.00 <br />$990,228.51 <br />CITYPAVI <br />$0.00 <br />$76,830.99 <br />CITYSIGNAL <br />$0.00 <br />$47,624.00 <br />CITYSTORM <br />$0.00 <br />$20,272.50 <br />TOTAL: <br />$0.00 <br />$1,137,356.00 <br />Funding Sources <br />Jl <br />63 <br />PPP <br />$0.00 <br />$76,830.99 <br />✓ <br />STRM SDC <br />$0.00 <br />$20,272.50 <br />Z 1 <br />TRNS SDC <br />$0.00 <br />$1,040,252.51 <br /> <br />TOTAL: <br />$7,265.49 <br />$1,197,945.15 <br />~ <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $1,131,145.68 $6,902.21 <br />Retainage <br />City Withheld: $59,533.98 $363.28 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,190,679.66 <br />Contract Completed: 109.12% <br />Bold = Line over spent by at least 25% <br />Payment No : 0~0+5~ ~ <br />Reviewed By: <br />fi <br />Approved By: <br />$7,265.49 <br />Total To Date <br />$1,138,047.89 <br />$59,897.26 <br />$1,197,945.15 <br />Pay Contractor: <br />$6,902.21 <br />Page 6 <br />% Complete <br />