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Run Date: 03/08/2011 13:41:35 <br />Contractor: WfLDISH CONSTRUCTION <br />Job 93-004625 <br />Contract No: 2010-00016 <br />PO 2010100237 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 010 <br />Original Contract: $8,826,570.70 <br />Current Amount: $9,008,530.72 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/30/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period <br />TOTAL: $38,064.83 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $8,587,800.00 $57,564.83 <br />Retainage <br />City Withheld: $20,000.00 ($19,500.00) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $8,607,800.00 <br />Contract Completed: 95.97% <br />Bold = Line over spent by at least 25% <br />$38,064.83 <br />Payment No : 010 <br />Reviewed By: <br />Approved By: <br />Total To Date <br />$8,645,864.83 <br />Total To Date <br />$8,645,364.83 <br />$500.00 <br />$8,645,864.83 <br />Pay Contractor: <br />$57,564.83 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />37 <br />o7he , ~ 5G'~, g 3 <br />31151 <br />Page 5 <br />% Complete <br />