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Run Date: 12/07/2011 12 :05 :30 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93- 004682 <br />Contract No: 2011 -00015 <br />PO #: 2011100427 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Original Contract: $1,533,794.50 <br />Current Amount: $1,533,794.50 <br />Contract Award Date: 06/03/2011 <br />Completion Date: 11/01/2011 <br />Line Description Last Chn g Ord Unit Price urrent Contract Estimated Payment <br />ce Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />Total To Date <br />TOTAL: $57,096.87 <br />$1,389,290.49 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $1,265,583.94 <br />Retainage <br />City Withheld: $66,609.68 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,332,193.62 <br />Current Period Total To Date <br />$54,242.03 $1,319,825.97 <br />$2,854.84 $69,464.52 <br />$57,096.87 $1,389,290.49 <br />Contract Completed: 90.58% <br />Bold = Line over spent by at least 25% <br />Payment No 006 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />$54,242.03 <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />9 -- 3,R � 17 <br />Page 6 <br />% Complete <br />