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Run Date: 07/05/2011 11:02:29 <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Desc <br />WILDISH CONSTRUCTION <br />93- 004682 <br />2011 -00015 <br />2011100427 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />Contract Preliminary Progress Pa <br />Payment No : 001 <br />Original Contract: <br />Current Amount: <br />Contract Award Date: <br />Completion Date: <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$2,428.40 $2,428.40 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period Total To Date <br />Pay Contractor: <br />$0.00 <br />$2,306.98 <br />$2,306.98 <br />Retainage <br />City Withheld: <br />$0.00 <br />$121.42 <br />$121.42 <br />Bank: <br />*LTR of Credit: <br />*TOT Expbnditure: <br />$0.00 <br />$2,428.40 <br />$2,428.40 <br />Contract Completed: 0.16% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 001 <br />Reviewed By <br />Approved By: <br />Pay Contractor: <br />City of Eugene <br />yment <br />$1,533,794.50 <br />$1,533,794.50 <br />06/03/2011 <br />11/01/2011 <br />Estimated Payment <br />Amount Quantity <br />$2,306.98 <br />Page 6 <br />Cumulative Totals <br />Amount Quantity <br />�allt�v�a <br />306, a8 <br />�® 3116q. <br />9 6 Complete <br />