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Run Date: 07/08/2009 09:36:07 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $970,348.00 <br /> Job 93-004590 Current Amount: $970,348.00 <br /> Contract No: 2009-00017 Contract Award Date: 04/10/2009 <br /> PO 2009100341 Completion Date: 09/19/2009 <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 DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $297,787.55 $426,298.10 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $122,085.02 $282,898.18 $404,983.20 J <br /> Retainage ~l aT~!/ <br /> City Withheld: $6,425.53 $14,889.37 $21,314.90 (,~J <br /> Bank: <br /> *LTR of Credit: ~ ! <br /> *TOT Expenditure: $128,.510.55 $297,787.55 $426,298.10 ~ r ~ ~,6/ <br /> Contract Completed: 43.93 <br /> H d = Line over spent by at least 25~ <br /> Payment No 002 <br /> Reviewed By: <br /> <br /> Approved By: Pay Contractor: $282,898.18 <br /> <br />