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Run Date: 06/02/2010 14:17:10 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004625 <br />Contract No: 2010-00016 <br />PO 2010100237 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution Ta <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $8,826,570.70 <br />Current Amount: $8,826,570.70 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/30/2010 <br />Current contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$348,728.85 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $97,180.82 $331,292.41 <br />Retainage <br />City Withheld: $5,114.78 $17,436.44 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $102,295.60 $348,728.85 <br />Contract Completed: 5.11% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: <br />Total To Date <br />$451,024.45 <br />Total To Date <br />$428,473.23 <br />$22,551.22 <br />Cumulative Totals <br />Amount Quantity <br />o2vly /66.237 <br />$451,024.45 <br />ae~,z i 33 agz, All <br />Amount <br />Page 5 <br />% Complete <br />Approved By: 1 r (C~ Pay Contractor: $331,292.41 <br />