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<br /> Run Date: 09/08/2006 12:41:25 Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 004 <br /> Contractor: WILDISH CONST. Original Contract: $1,606,620.50 ~ <br /> Job 93-004369 Current Amount: $1,661,895.13 <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 Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION 4L <br /> 1 y~l~ ~ - <br /> Distribution Type Current Period Total To Date l l~ Y c~~ ~ ~ [;Q3•q~ <br /> Improvement Types l:l-~ $ s~ ~1 q. Cc, <br /> CITYPAV $600.00 $5,400.00 ~yLL 3 ~ .J g~~ U L O <br /> TOTAL: $591,651.54 $1,394,273.70 <br /> q~t~Z• <br /> PAY![6NT3 AND RHTAINACB U <br /> Previous Current Period Total To Date <br /> pay Contractor: $802,622.16 $591,651.54 $1,394,273.70 <br /> Retaiaage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Hank: <br /> +LTR of Credit: $40,170.00 $40,170.00 <br /> 'TOT Expenditure: 5802,622.16 $591,651.54 51,394,273.70 <br /> Contract Completed: 83.908 <br /> Hold Liae over spent by at Seaet 25! <br /> Pays~ent No 004 l O ~-J <br /> Reviewed By: ~s~""~'~ _~0 O <br /> <br /> Approved By: ~ T(//~- Pay Contractor: $591,651.54 R ~ al l-"°~---~- <br /> 09-11-06 A05~30 IN <br /> <br />