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4 ; Page 4 <br /> <br /> Run Date: 08/21/2006 12:37:45 City of Sugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $806,414.00 <br /> Current Amount: $806,4!4.00 <br /> Job 93-004371 <br /> Contract No: 2006-00028 Contract Award Date: 06/09/2006 <br /> PO 2006100457 Completion Date: 08/11/2006 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quaat ity Amount Quaat ity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement lypea <br /> AGSNCYI $1,838.25 $342,802.76 <br /> AGSNCY2 $96.75 $18,042.24 <br /> emu,; $1,935.00 $360,845.00 <br /> Funding Sources <br /> AIRPORT $96.75 $18,042.24 <br /> I,,~ $1,838.25 $342,802.76 <br /> .spy: $1,935.00 $364,845.00 <br /> Pl\Yl03IiTS AND RBTAINAG;H ~ ~ ~ ^ ~ !Yl („1 5 <br /> Previous Current Period Total To Date C-J ISI ~~CJ <br /> Pay Contractor: $362,920.00 $1,935.00 $364,645.00 p~~/oiP~ 7 <br /> Retainage T~ S.f YF <br /> City Withheld: $0.00 $0.00 $0.00 8 .7 ~~jQ <br /> Bank: Cwt l~J <br /> tLTR of Credit: $20,165.00 $20,165.00 '~~~~5 ~ /1 <br /> •TOT Rxpeaditure: 5362,910.00 $1,935.00 $364,845.00 p <br /> Contract Completed: 45.24$ <br /> Bold Line over spent by at least 25$ <br /> Pay~at No 00 ~C~~~vC ~ ~ <br /> Reviewed By: <br /> Approved By: Q~ Pay Contractor: $1,935.00 <br /> <br />