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Run Date: 11/07/2011 09:10:42 <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Desc <br />WILDISH CONSTRUCTION <br />93- 004625 <br />2010 -00016 <br />2010100237 <br />No <br />ription Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 012 Final Pay <br />Original Contract: $8,826,570.70 <br />Current Amount: $9,044,770.56 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/30/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />i <br />COST DISTRIBUTION <br />Distribution Type <br />i <br />Current Period <br />Total To Date <br />TOTAL: <br />$36,239.84 <br />$8,705,348.97 <br />i <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay. Contractor: <br />$8,668,609.13 <br />$36,739.84 <br />$8,705,348.97 <br />Retainage <br />City Withheld: <br />$500.00 <br />($500.00) <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$8,669,109.13 <br />$36,239.84 <br />$8,705,348.97 <br />Contract Completed: <br />96.25% <br />Bold = Line over spent by at least 25% <br />Payment No 012 <br />Reviewed ' <br />By: <br />Approved By: <br />Pay Contractor: <br />$36,739.84 Final Pay <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />r 7lb%0��37 <br />r� I 739.9� <br />Page 6 <br />% Complete <br />