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Run ;Date: 10/04/2010 12:16:16 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004625 <br />Contract No: 2010-00016 <br />PO 2010100237 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <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 />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$947,548.94 <br />$8,413,468.05 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$7,188,919.11 <br />$1,154,548.94 <br />$8,343,468.05 <br />Retainage <br />City Withheld: <br />$277,000.00 <br />($207,000.00) <br />$70,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$7,465,919.11 <br />$947,548.94 <br />$8,413,468.05 <br />Contract Completed: 95.32% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 <br />Reviewed By: <br />1~-- <br />Approved By:1~.~ {C~ Pay Contractor: <br />c <br />$1,154,548.94 <br />Cumulative Totals <br />Amount Quantity <br />ao to ~oDa3I <br />zjna.. I 1,154, 5Y5,94 <br />~ w 30;?01 <br />Amount <br />Page 5 <br />% Complete <br />