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Run Date: 09/08/2010 11:05:02 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />WILDISH CONSTRUCTION <br />93-004683 <br />2011-00001 <br />2011100054 <br />No <br />ription Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $59,471.00 <br />Current Amount: $59,471.00 <br />Contract Award Date: 07/13/2010 <br />Completion Date: 09/03/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$8,222.00 <br />$8,222.00 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$7,810.90 <br />$7,810.90 <br />Retainage <br />City Withheld: <br />$0.00 <br />$411.10 <br />$411.10 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$8,222.00 <br />$8,222.00 <br />Contract Completed: 13.83% <br />Bold = Line over spent by at least 25% <br />Payment No : 001 <br />Reviewed By: <br />eo,u <br />Approved By: Pay Contractor: <br />$7,810.90 <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />,2® r~ aoo5 <br />90 <br />r 30b i <br />Amount <br />Page 3 <br />% Complete <br />