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Run Date: 01/05/2011 11:30:36 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004673 <br />Contract No: 2010-00031 <br />PO 2011100044 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 Final Pay <br />Original Contract: $147,633.00 <br />Current Amount: $159,683.49 <br />Contract Award Date: 07/09/2010 <br />Completion Date: 09/30/2010 <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $142,252.79 <br />Retainage <br />City Withheld: $7,486.99 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $149,739.78 <br />Contract Completed: 99.35% <br />Bold = Line over spent by at least 25% <br />Payment No : 003 <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$8,900.49 $158,640.27 <br />Current Period Total To Date <br />$16,387.48 $158,640.27 <br />($7,486.99) $0.00 <br />$8,900.49 $158,640.27 <br />--N6c?4/ <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Pay Contractor: $363$? R _ soSa~ <br />Amount <br />Page 3 <br />% Complete <br />