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Run Date: 01/04/2010 08:38:48 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004590 <br />Contract No: 2009-00017 <br />PO 2009100341 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 Final Pay <br />Original Contract: $970,348.00 <br />Current Amount: $970,348.00V/ <br />Contract Award Date: 04/10/2009 <br />Completion Date: 09/19/2009 <br />Current Contract Estimated Payment Cumulative Totals <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: $0.00 $994,500.80 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $989,500.80 $5,000.00 $994,500.80 <br />Retainage <br />City Withheld: $5,000.00 ($5,000.00) $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $994,500.80 $0.00 $994,500.80 <br />Contract Completed: 102.49% <br />Bold = Line over spent by at least 25% <br />Payment No 006 <br />Reviewed By: <br />Approved By: ( J Pay Contractor: <br />$5,000.00 Final Pay <br />~c~a9 ~ Gd3`~l <br />5/ ®U®, <br />21 5/000.- <br />Page 3 <br />Page <br />$ Complete <br />