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Run Date: 09/08/2011 15:13:24 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93- 004682 <br />Contract No: 2011 -00015 <br />PO #: 2011100427 <br />Assessable: No <br />. Line Description <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $1,533,794.50 <br />Current Amount: $1,533,794.50 <br />Contract Award Date: 06/03/2011 <br />Completion Date: 11/01/2011 <br />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Payment No <br />Reviewed By: <br />Approved By: <br />Distribution Type Current Period Total To Date <br />TOTAL: $337,803.85 $828,244.35 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$465,918.47 <br />$320,913.66 <br />$786,832.13 <br />Retainage <br />City Withheld: <br />$24,522.03 <br />$16,890.19 <br />$41,412.22 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$490,440.50 <br />$337,803.85 <br />$828,244.35 <br />Contract Completed: 54.00% <br />Bold = Line over spent by at least 250 <br />Pay Contractor <br />$320,913.66 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />0 <br />L ZU <br />Page 6 <br />% Complete <br />