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. , ~ <br /> Run Date: 08/09/2006 11:12:33 <br /> City of Eugene Page 6 <br /> Contract Preliminary progress Payment <br /> Payment No 002 <br /> Contractor: WILDISH CONST. <br /> Job 93-004369 Original Contract: $1,606,620.50 <br /> Contract No: 2006-00024 Current Amount: $1,606,620.50 <br /> p0 2006100453 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: 09/01/2006 <br /> Line Description Current Contract Estimated Pa ent <br /> Last Chng Ord Unit Price Unit Measure ym Cumulative Totals <br /> Quantity Amount Quantity Amount & Complete <br /> Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Tyne <br /> Improvement Typea Current Period Total To Date <br /> CITYPAV <br /> $3,300.00 $4,800.00 <br /> TOTAL: <br /> $600,953.62 $783,372.06 <br /> PAYNBNTS AND RBTAINACiB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $182,418.44 $600,953.62 <br /> Retainage $783,372.06 <br /> City Withheld: $0.00 <br /> Hank: $0.00 $0.00 <br /> 'LTR of Credit: $40,170.00 <br /> $40, 170.00 ~,.;w~p <br /> 'TOT Expenditure: $182,418.44 $600,953.62 $783,372.06 ~LJ~ ~ S~ <br /> Contract Completed: 48.76 ~r~~a ~ C ~j <br /> ~O (J! S ` <br /> Bold = Line over spent by at least 25$ <br /> Payment No 002 ~66~ " l/~^n[U{~~C(j <br /> Reviewed By: il.~3~~r~6€„ <br /> a£'F ~ ~ .~"'V <br /> <br /> Approved Hy: ~ / ~ / _ y DG <br /> Pay Contractor: $600, 953.62 ((~iC. 2 `-'l lfd \ O <br /> L~ n~ 3 13~ ~ ~~2` ~ <br /> OS-10-06 A05~57 IN <br /> <br />