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Run Date: 01/12/2011 16:12:28 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004622 <br />Contract No: 2010-00026 <br />PO 2010100344 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Tvne <br />Improvement Types <br />AGENCYI <br />CITYPAV <br />CITYPAVI <br />CITYSIGNAL <br />CITYSTORM <br />TOTAL: <br />Funding Sources <br />PPP <br />STRM SDC <br />TRNS SDC <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 Final Pay <br />Original Contract: $1,089,526.20 <br />Current Amount: $1,097,820.85 <br />Contract Award Date: 06/08/2010 <br />Completion Date: 09/02/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Total To Date <br />$2,400.00 <br />$990,228.51 <br />$76,830.99 <br />$47,624.00 <br />$20,272.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Previous Current Period <br />Pay Contractor: $1,138,047.89 $59,897.26 <br />Retainage <br />City Withheld: $59,897.26 ($59,897.26) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,197,945.15 <br />Contract Completed: 109.12% <br />Bold = Line over spent by at least 25% <br />Payment No 006 ` <br />Reviewed By• \ t <br />Approved By: <br />$0.00 <br />$1,137,356.00 <br />$76,830.99 <br />$20,272.50 <br />$1,040,252.51 <br />$1,197,945.15 <br />Total To Date <br />$1,197,945.15 <br />$0.00 <br />$1,197,945.15 <br />Pay Contractor: <br />26 Filial Pay <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />4 <br />l/~ <br />, <br />~ ),343 <br />k = 3v8,31 <br />Amount <br />Page 6 <br />Complete <br />