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Run Date: 11/08/2010 15:01:13 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004673 <br />Contract No: 2010-00031 <br />PO 2011100044 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $147,633.00 <br />Current Amount: $150,783.00 <br />Contract Award Date: 07/09/2010 <br />Completion Date: 09/30/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $1,303.00 $149,739.78 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $141,014.94 <br />Retainage <br />City Withheld: $7,421.84 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $148,436.78 <br />Contract Completed: 99.31% <br />Bold = Line over spent by at least 25% <br />Payment No 002 , <br />Reviewed By: FA _ <br />Approved By: <br />Current.Period Total To Date <br />$1,237.85 $142,252.79 <br />$65.15 $7,486.99 <br />$1,303.00 $149,739.78 <br />r.e 1X031. <br />---R = 30LItp Al <br />Pay Contractor: <br />$1,237.85 <br />Page 3 <br />% Complete <br />