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Run Date: 07/30/2010 15:14:06 <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 TyE <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $7,177,355.92 <br />Retainage <br />City Withheld: $277,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $7,454,355.92 <br />Contract Completed: 84.58% <br />Bold = Line over spent by at least 25% <br />Payment No 005 <br />Reviewed By: <br />Approved By: ~(J(~ <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <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 Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Current Period <br />$11,563.19 <br />Total To Date <br />$7,465,919.11 <br />Current Period Total To Date <br />$11,563.19 $7,188,919.11 <br />$0.00 $277,000.00 <br />a.(-)lD l U0o237 <br />$11,563.19 $7,465,919.11 <br />'R=2q~9o <br />Pay Contractor: <br />$11,563.19 <br />Page 5 <br />% Complete <br />