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11 104/2010 11:25:13 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />WILDISH CONSTRUCTION <br />93-004683 <br />2011-00001 <br />2011100054 <br />No <br />ription Last Chng Ord <br />Distribution Typ <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $59,471.00 <br />Current Amount: $59,471.00 <br />Contract Award Date: 07/13/2010 <br />Completion Date: 09/03/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period Total To Date <br />$51,467.10 $59,689.10 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$7,810.90 <br />$48,893.75 <br />$56,704.65 <br />Retainage <br />City Withheld: <br />$411.10 <br />$2,573.35 <br />$2,984.45 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$8,222.00 <br />$51,467.10 <br />$59,689.10 <br />Contract Completed: 100.37% <br />Bold = Line over spent <br />by at least 25% <br />Payment No 002 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />COST DISTRIBUTION <br />$48,893.75 <br />Cumulative Totals <br />Amount Quantity <br />X0111 0005 <br />9 3. 75- <br />Amount <br />Page 3 <br />Complete <br />