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Run Date: 11/09/2010 10:06:19 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Contractor: WILDISH CONSTRUCTION Original Contract: $8,826,570.70 <br />Job 93-004625 Current Amount: $8,970,465.89 <br />Contract No: 2010-00016 Contract Award Date: 03/19/2010 <br />PO 2010100237 Completion Date: 09/30/2010 <br />Assessable: No <br />Current Contract <br />Line Description Last Chng Or Unit Price Unit Measure Quantity <br />Distribution TyF <br />TOTAL: <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $8,343,468.05 <br />Retainage <br />City Withheld: $70,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $8,413,468.05 <br />Contract Completed: 95.19% <br />Bold = Line over spent by at least 25% <br />Payment No 007 <br />Reviewed By: "C <br />Approved By: <br />Current Period <br />$125,170.15 <br />Total To Date <br />$8,538,638.20 <br />Current Period Total To Date <br />$125,170.15 $8,468,638.20 <br />$0.00 $70,000.00 <br />$125,170.15 $8,538,638.20 <br />Cumulative Totals <br />Amount Quantity <br />1701 <br />W--3o~~Z- <br />Pay Contractor: <br />$125,170.15 <br />Estimated Payment <br />Amount Quantity <br />Amount <br />Page 6 <br />% Complete <br />