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Run Date: 07/08/2010 15:18:13 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004622 <br />Contract No: 2010-00026 <br />PO <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $1,089,526.20 <br />Current Amount: $1,089,526.20 <br />Contract Award Date: 06/08/2010 <br />Completion Date: 09/02/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period <br />Improvement Types <br />AGENCYI $0.00 <br />CITYPAV $121,121.98 <br />CITYPAVI $14,617.62 <br />CITYSIGNAL $19,784.00 <br />CITYSTORM $0.00 <br />TOTAL: <br />Funding Sources <br />PPP <br />STRM SDC <br />TRNS SDC <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />$155,523.60 <br />$14,617.62 <br />$0.00 <br />$140,905.98 <br />$158,723.60 <br />Previous Current Period <br />Pay Contractor: $0.00 $150,787.42 <br />Retainage <br />City Withheld: $0.00 $7,936.18 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 14.57% <br />Bold = Line over spent by at least 25% <br />Payment No 001 <br />i <br />Reviewed By: <br />Approved By:- Q <br />$158,723.60 <br />Total To Date <br />$0.00 <br />$121,121.98 <br />$14,617.62 <br />$19,784.00 <br />$0.00 <br />$155,523.60 <br />$14,617.62 <br />$0.00 <br />$140,905.98 <br />$158,723.60 <br />Total To Date <br />$150,787.42 <br />$7,936.18 <br />$158,723.60 <br />Pay Contractor: <br />$150,787.42 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />r7~~~- ~ o~S DS~U <br />v~7. ~z <br />Amount <br />Page 5 <br />% Complete <br />