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' <br /> Run Da`e: 08/23/2006 09:10:41 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No z 003 <br /> Coast zact or: WILDTSH CONST. . <br /> Job p: 93-004369 Original Contract: $1,606,620.50 <br /> Contract No: 2006-00024 Current Amount: $1,606,620.50 <br /> PO 2006100453 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: 09/01/2006 <br /> Line Description Last Chng Ord Current Contract fiatimated Pa <br /> Unit Price Uait Measure Quantity yment Cumulative Totals t Complete <br /> Amount Quantity Amount Quantity <br /> Amount <br /> COST DISTRIHDTION <br /> Distribution Type <br /> Improvement Types Current Period Total To Date <br /> CITYpAV <br /> $0.00 $4,800.00 <br /> ~ $19, 250.10 <br /> $802,622.16 <br /> p11YN6NTS AND RSTAI:lU16fi ~ 1 ~~e, ` <br /> Previous Current Period Total To Date <br /> Pay Contractor: $783,372.06 $19,250.10 RECV___ 2,.(.~~ <br /> Retaiaage $802, 622. I6 IlG{,I <br /> City Withheld: $0.00 $0.00 DAT~_~~~ <br /> Hack: $0.00 <br /> 'LTR of Credit: $40,170.00 Ott <br /> $40,170.00 INlTtAi~~ <br /> *TOT Expenditure: $763,372.06 $19,250.10 <br /> 5802,622.16 <br /> Contract Completed: 49.96& ~s <br /> Hold Line over spent by at least 25~ _JG <br /> Payment No 003 <br /> Reviewed 8y: <br /> <br /> Approved By: X71 <br /> L.J Pay Contractor: $19,250.10 <br /> 08-23-06 A09~48 IN <br /> <br />