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Run Date: 10/04/2010 11:07:33 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004673 <br />Contract No: 2010-00031 <br />PO 2011100044 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 98.44% <br />Bold = Line over spent by at least 25% <br />Payment No 001 <br />Reviewed By: S <br />Approved By: p~ ~t <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $147,633.00 <br />Current Amount: $150,783.00 <br />Contract Award Date: 07/09/2010 <br />Completion Date: 09/30/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period Total To Date <br />$148,436.78 $148,436.78 <br />Current Period Total To Date <br />$141,014.94 $141,014.94 <br />$7,421.84 $7,421.84 <br />$148,436.78 <br />Pay Contractor <br />$148,436.78 <br />$141,014.94 <br />Cumulative Totals <br />Amount Quantity Amount <br />0?0I II Uoo~~ <br />v a ( 1q1, ~ <br />1~= 3oai~ <br />Page 3 <br />% Complete <br />