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Run Date: 07/08/2008 10:26:20 Page 7 . <br /> City of Eugene <br /> <br /> • ~ Contract Preliminary Progress Payment <br /> Payment No 002 / <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $926,017.00 ? <br /> Job 93-004423 Current Amount: $926,017.00 y 1 <br /> Contract No: 2008-00022 Contract Award Date: 05/02/2008 <br /> PO 2008100425 Completion Date: 07/20/2008 - <br /> Aasessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> improvement Types <br /> AGENCYI $2,100.00 $2,100.00 <br /> CITYPAV $760,956.48 $868,886.42 <br /> CZTYSAN $7,500.00 $7,500.00 <br /> CITYSIGNAL $24,269.36 $24,269.36 <br /> CITYSTORM $22,965.00 $22,965.00 <br /> TOTAL: $817,790.84 $925,720.78 <br /> Funding Source¦ <br /> ppp $762,980.23 $870,899.37 <br /> STORM $22,962.70 $22,962.70 <g, <br /> TRNS SDC $24,266.94 $24,266.94 Y_5 <br /> WAST WTR $7,580.97 $7,591.77 - <br /> TOTAL: $819,817.19 $927,747.13 ~g~~~l <br /> ~:,s: <br /> PAYxENT3 AND RBTAINAGB ~~'p~~° ~„w_ _ <br /> Previous ? Current Period Total To Date ~ i <br /> Pay Contractor: $107,929.94 ~ $619,817.18 $927,747.12 1 i ~ ~ ~ ~ <br /> Retainage /l.`3C \ <br /> City withheld: $0.00 $0.00 $0.00 1 <br /> Beak: 1 <br /> *LTR of Credit: $25, 001.00 $25, 001.00 1 1:/1 ~ 3 ~ ~ ~ ~ ~ Q?~~V <br /> TOT Expenditure: $107,929.94 $819,817.18 $927,747.12 Y ~ 3 1/~ v <br /> i r~..e. L( `t' <br /> Contract Completed: ioo.l9t ,ltd <br /> Bold Line over spent by at least 29$ L~ ~ ~ ~ 1 ~ l `O~ ~ <br /> Payment xo 002 M~1 I ~ ` ~ ~D <br /> Reviewed By: F P' ~ '[M Ll <br /> Approved By: Pay Contractor: $819,617.18 <br /> K~ 7/aloe <br /> <br />