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t <br /> <br /> Run Date: 08/10/2006 11:29:20 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 Final Pay <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $51,615.00 <br /> Job 93-004432 Current Amount: $52,516.18 <br /> Contract No: 2007-00006 Contract Award Date: 07/31/2006 <br /> PO 2007100068 Completion Date: 08/04/2006 <br /> AseeeBable: No <br /> Current Contract Estimated Payment Cumulative Totals 9 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $53,100.59 $53,100.59 <br /> PAYAfSNTS AND RSTAINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $53,100.59 $53,100.59 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT Expenditure: $0.00 $53,100.59 553,100.59 <br /> Contract Completed: 101.11 <br /> Sold = Line over spent by at least 259 <br /> 20071CboCo$ <br /> Payment No 001 ~ ~~`_s <br /> Reviewed By: y/J\Y/ o/ - <br /> Approved By: ~ Pay Contractor: $53,100.59 Final PaY lJi~ of ~U~`~_. <br /> ~~~~~'!A~_~~ <br /> ~ l vt~ l S~ . l S~ vv <br /> I~~~ Z ~ lu~S.s`I <br /> 08-10-06 P03~04 IN <br /> <br />