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Run Dark: 05/11/2010 12:16:55 <br />V <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004501 <br />Contract No: 2009-00026 <br />PO 2009100420 <br />Assessable: No <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Tvne <br />Improvement Types <br />AGENCYI <br />CITYPAV <br />CITYSAN <br />CITYSIGNAL <br />CITYSTORM <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 Final Pay <br />Original Contract: $878,656.55 <br />Current Amount: $894,292.88 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/02/2009 <br />Current Period <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />$500.00 <br />Total To Date <br />$8,500.00 <br />$747,374.64 <br />$8,288.00 <br />$18,881.41 <br />$29,053.00 <br />$812,097.05 <br />Funding Sources <br />PPP <br />STORM <br />TRNS SDC <br />WAST WTR <br />$0.00 <br />$499.95 <br />$0.00 <br />$0.05 <br />$755,799.10 <br />$29,050.10 <br />$18,881.41 <br />$8,366.44 <br />TOTAL: <br />$16,136.33 <br />$827,733.38 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$771,017.18 <br />$56,716.18 <br />$827,733.36 <br />Retainage <br />City Withheld: <br />$40,579.85 <br />($40,579.85) <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$811,597.03 <br />$16,136.33 <br />$827,733.36 <br />Contract Completed: 92.56% <br />Bold = Line over spent by at least 25% <br />Payment No : 005 <br />tift\ <br />Reviewed By: <br />Approved By: Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />U~ol <br />o~~r~a i3 ao/ Id3,q~ <br />x(521 <br />5-7, 31 <br />C L(5LO (lp~5?q1 <br />$56,716.18 Final Pay <br />Page 7 <br />g Complete <br />