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Run Date: 12/07/2009 11:46:49 Page 4 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 Final Pay <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004598 <br />Contract No: 2009-00021 <br />PO 2009100413 <br />Assessable: No <br />Line <br />original Contract: $587,959.70 <br />Current Amount: $600,570.22 <br />Contract Award Date: 06/01/2009 <br />Completion Date: 08/28/2009 <br />Current Contract Estimated Payment <br />Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $5,409.00 $598,473.73 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $582,064.73 $16,409.00 $598,473.73 <br />Retainage <br />City Withheld: $11,000.00 ($11,000.00) $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $593,064.73 $5,409.00 $598,473.73 <br />Contract Completed: 99,65% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 j', <br />. <br />Reviewed By: _ <br />Approved By: 6 Pay Contractor: <br />$16,409.00 Final Pay <br />Cumulative Totals <br />Amount Quantity Amount <br />h b0~ ( 76'1 5 <br />51 V q, <br />% Complete <br />