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Run Date: 10/13/2006 11:22:09 Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment ~1~~ <br /> Payment No 005 v d <br /> Contractor: WILDISH CONST. Original Contract: $1,606,620.50 f <br /> Job 93-004369 Current Amount: $1,683,746.00 ~ <br /> Contract No: 2006-00024 Contract Award Date: 06/09/2006 <br /> PO 2006100453 Completion Date: 09/01/2006 <br /> Assessable: No <br /> Current Contract Satimated Payment Cumulative Totals ! Complete <br /> <br /> Line Destriution Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type CLrreat Period Total To Date <br /> Improvement Types <br /> CITYPAV $600.00 $6,000.00 <br /> TOTAL: $275,353.31 S1,669,627.01 <br /> PAYI4SNTS AND RSTAINAGS g " <br /> ZOn~ toc~ X453 <br /> Pay Contractor: $1,394r273~70~ ~ $275,353131 $it669T62D7a0i I <br /> Retainage ~~~~_u ~ ` ~ `r <br /> City Wit Belted: $0.00 $0.00 $0.00 'O 13 /n/ <br /> •LTR of Credit: $40,170.00 $40,170.00 (~~,(~^l-!~v <br /> •TOT Expenditure: S1,394,273.70 $275,353.31 51,669,627.01 <br /> Contract Completed: 99.161 L~ n t- ~ ~ Z ~{''i ~ 3v Z ~ <br /> Hold Lfae over spent by at least 256 Il ' ~ t / n J 5 <br /> Payment No 005 ~ _1/l/ <br /> i~ ~ ~ 6, 33c.(. 27 <br /> Reviewed By: ~ T~ V ~ V\Q_ <br /> <br /> Approved By: M S[~ ~Q..K, ~ Pay Contractor: $275,353.31 <br /> 10-13-06 Pit=00 IN <br /> <br />