Run,Date: 04/30/2010 11:22:13 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004625 <br />Contract No: 2010-00016 <br />PO <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $8,826,570.70 <br />Current Amount: $8,826,570.70 <br />Contract Award Date: 03/19/2010 <br />Completion Date: <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 1.16% <br />Bold = Line over spent by at least 25% <br />Payment No 001 <br />/ <br />Reviewed By: Z4 1~1 <br />Approved By: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Current Period Total To Date <br />$102,295.60 $102,295.60 <br />Current Period Total To Date <br />$5,114.78 $5,114.78 ~ <br />~71z. <br />$102,295.60 $102,295.60 <br />t~ <br />d~ <br />Pay Contractor: <br />$97,180.82 <br />Amount <br />Page 5 <br />Complete <br />