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Run Date: 03/14/2011 15:32:20 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004664 <br />Contract No: 2010-00015 <br />PO 2010100238 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution Tvoe <br />Improvement Types <br />CITYPAV <br />CITYSAN <br />CITYSTORM <br />TOTAL: <br />Funding Sources <br />FEDERAL <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous _ <br />Pay Contractor: $694,019.15 <br />Retainage <br />City Withheld: $36,527.32 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $730,546.47 <br />Contract Completed: 91.69% <br />Bold Line over t by at least 25% <br />Payment No 006 <br />Reviewed By: <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Original Contract: $792,819.50 <br />Current Amount: $796,741.36 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/03/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period <br />Total To Date <br />$0.00 <br />$642,192.67 <br />$0.00 <br />$3,025.00 <br />$0.00 <br />$9,350.00 <br />$0.00 <br />$654,567.67 <br />$0.00 $654,567.67 <br />$0.00 $730,546.47 <br />Current Period Total To Date <br />$21,027.32 $715,046.47 <br />($21,027.32) $1s,500.00 <br />$0.00 <br />Pay Contractor: <br />$730,546.47 <br />$21,027.32 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />jq, <br />J1 t\a <br />7-= 3118,' <br />Amount <br />Page 6 <br />% Complete <br />