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Run Date:, 10/06/2009 09:51:37 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <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 /> <br /> i <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 /> C03T DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $81,735.00 $994,500.80 <br /> ~2av~ / 6~~3~1 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $907,765.80 $81,735.00 $989,500.80 <br /> Retainage <br /> City Wit Belted: $5,000.00 $0.00 $5,000.00 ~ ~ / ~ J'~~~ <br /> *LTR of Credit: / W t0 <br /> *TOT Expenditure: $912,765.80 $81,735.00 $994,500.80 „/JI~ ~ t-l~f " <br /> .Contract Completed: 102.49 V~ <br /> Hold = Line over spent by at least 25~ <br /> Payment No 005 ~ ~ r ~ 7 <br /> Reviewed By: " `r7 ~ I ` l <br /> Approved By: ! Q ' ~ ~1 Pa Contractor: <br /> Y $81,735.00 <br /> <br />