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Run Date: 11/03/2010 16:55:54 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004683 <br />Contract No: 2011-00001 <br />PO 2011100054 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 Final Pay <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 />Description Last Chng Or Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />Current Period Total To Date <br />$0.00 $59,689.10 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$56,704.65 <br />$2,984.45 <br />$59,689.10 <br />Retainage <br />City Withheld: <br />$2,984.45 <br />($2,984.45) <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$59,689.10 <br />$0.00 <br />$59,689.10 <br />Contract Completed: 100.37% <br />Bold = Line over spent by at least 25% <br />Payment No : 003 <br />Reviewed By: <br />r <br />Approved By: Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />$2,984.45 Final Pay <br />.2 ollI oCw 5q <br />07ih.2.1 ~2,7G 3 <br />C Z 021 ,v <br />Page 3 <br />% Complete <br />