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Run Date: 01/12/2012 09:07:05 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93- 004682 <br />Contract No: 2011 -00015 <br />PO #: 2011100427 <br />Assessable: No <br />Line Description Last Chng Ord <br />Distribution Typ <br />TOTAL: <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor:, $1,319,825.97 <br />Retainage <br />City withheld: $69,464.52 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,389,290.49 <br />Contract Completed: 88.89% <br />Bold = Line over spent by at least 25% <br />Payment No 007 — <br />Reviewed By: <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 007 <br />Original Contract: $1,533,794.50 <br />Current Amount: $1,643,479.95 <br />Contract Award Date: 06/03/2011 <br />Completion Date: 11/01/2011 <br />Current Contract I Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Current Period Total To Date <br />$71,618.04 $1,460,908.53 <br />Current Period Total To Date <br />$136,082.55 $1,455,908.52 <br />($64,464.52) $5,000.00 <br />$71,618.03 $1,460,908.52 <br />Pay Contractor: <br />611 OD <br />—A q I ZZ s z z <br />qq j 35-7, 33 <br />$136,082.55 - b No 0 <br />Page 6 <br />%- Complete <br />