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Run Date: 12/06/2010 10:23:09 <br />Contractor: WILDISH CONSTRUCTION <br />Sob 93-004625 <br />Contract No: 2010-00016 <br />PO 2010100237 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $625.00 $8,539,263.20 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $8,468,638.20 $50,625.00 $8,519,263.20 <br />Retainage <br />City Withheld: $70,000.00 ($50,000.00) $20,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $8,538,638.20 <br />Contract Completed: 95.19 <br />Bold = Line over spent by at least 25% <br />Payment No <br />Reviewed By: <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Original Contract: $8,826,570.70 <br />Current Amount: $8,970,465.89 <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 />$625.00 $8,539,263.20 <br />Pay Contractor: <br />$50,625.00 <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />Page 6 <br />% Complete <br />