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Run Date: 06/10/2006 16:41:07 <br /> Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $926,017.00 <br /> Job 93-004423 Current Amount: $926,017.00 <br /> Contract No: 2008-00022 Contract Award Date: 05/02/2008 <br /> PO 2008100425 Completion Date: 07/20/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $0.00 $0.00 <br /> CITYPAV $107,929.94 $107,929.94 <br /> CITYSAN $0.00 $0.00 <br /> CITYSIGNAL $0.00 $0.00 <br /> CITYSTORM $0.00 $0.00 <br /> TOTAL: $107,929.94 $107,929.94 <br /> Funding 3ourcea <br /> PPP $107,919.14 $107,919.14 <br /> STORM $0.00 $0.00 <br /> TRNS SDC $0.00 $0.00 <br /> WAST WTR $10.60 $10.80 <br /> TOTAL: 5107,929.94 $107,929.94 <br /> _m~~ 1Ct ~ ZJ~ <br /> PAYMBliiTB AND RBTAINA68 <br /> Previous Current Period Total To Date _ <br /> Pay Contractor: $0.00 $107,929.94 $107,929.94 <br /> Retainage ~ 1oO 1 VL ~ ~ ~ <br /> City Withheld: 50.00 $0.00 $0.00 <br /> Bank: C~~ <br /> *LTR of Credit: $25,001.00 $25,001.00 ~ 11~ , t r , .,y <br /> •TOT Expenditure: $0.00 $107,929.94 $107,929.94 ~1 ~ O ~ ~ ~ v v U e <br /> Contract Completed: 11.668 ` ~ ~/^~~v <br /> Bold s Line over apeat by at least 258 ~1 1 ~ Q~ ' ( V <br /> Payment No 001 N A -~A <br /> 'i' 'nl_ <br /> Reviewed By: _ / MC. <br /> <br /> Approved By: Pay Contractor: $107,929.94 <br /> <br />