New Search
. <br /> Page 6 <br /> <br /> Run Date: 08/08/2006 16:27:31 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WZLDISH CONST. Original Contract: $515,188.10 ~ / <br /> Job k: 93-004343 Current Amount: $515,188.10 <br /> Contract No: 2006-00030 Contract Award Date: 06/26/2006 <br /> PO 2007100052 Completion Date: 09/01/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> C03T DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> improvement Types <br /> AGENCYI $0.00 $0.00 <br /> CITYSAN $0.00 $0.00 <br /> PAVING $36,877.03 $36,877.03 <br /> TOTAL: $36,877.03 $36,877.03 <br /> Funding Sources <br /> ppp $36,877.03 $36,877.03 <br /> WAST WTR ($0.01) $0.00 <br /> TOTAL: $158,418.54 $158,418.54 <br /> PAYMBtiTS AND RBTAINAaB ~~~~~~Q~"~~°~~'~"~ <br /> Pzevious Current Period Total To Date S <br /> Pay Contractor: $0.00 $158,418.54 $158,418.54 ~l <br /> Retainage tfi /~~Y/ / <br /> City Withheld: $0.00 ~ $0.00 $0.00 ~R <br /> Bank: ~ <br /> •LTR of Credit: $12,880.00 $12,880.00 ~ CQ `-l <br /> *TOT Expenditure: $0.00 $158,418.54 $158,918.54 <br /> 3 ~ 3~ S~ <br /> Contract Completed: 30.75& / ' 2~ c <br /> Hold Line over spent by at least 25~ ~ , e S ~ J ~ J ~ ~ U <br /> Paymeat No 001 <br /> Reviewed By: <br /> Approved By: Pay Contractor: $158,418.54 08-1 0-Ob A05:5f3 I N <br /> <br />