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Run Date: 08/09/2011 14':40:13 Page 6 <br />City of Eugene <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Des( <br />WILDISH CONSTRUCTION <br />93- 004682 <br />2011 -00015 <br />2011100427 <br />No <br />:ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $2,306.98 <br />Retainage <br />City Withheld: $121.42 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,428.40 <br />Contract Completed: 31.98% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: <br />Approved By: <br />Contract Preliminary Progress Pa <br />Payment No : 002 <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 />$488,012.10 $490,440.50 <br />Current Period Total To Date <br />$463,611.49 $465,918.47 <br />$24,400.61 $24,522.03 <br />$488,012.10 $490,440.50 <br />Pay Contractor <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 />$463,611.49 <br />Cumulative Totals <br />Amount Quantity <br />oZo�� l 005��1 <br />136, <br />1y, qoq , z3 <br />% Complete <br />