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Run Date: b8{07/2006 12:39:25 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 Final Pay <br /> Contractor: WILDISH CONST <br /> Job 93-004338 Original Contract: $14,950.00 <br /> Contract No: 2006-00022 Current Amount: $14,950.00 ? <br /> PO p: 2006100436 Contract Award Date: 05/25/2006 <br /> Assessable: No Completion Date: 07/15/2006 <br /> Line Description Last Chng Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Amount Cumulative Totals B Complete <br /> Quantity Amount Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Twe Current Period <br /> Total To Date <br /> TOTAL: <br /> $0.00 $14,950.00 <br /> PAYMBtiT3 AND RSTAINAGfi <br /> Previous Current Period Total To Date <br /> I Pay COntractor: $14,202.50 $747.50 <br /> Retainage $14,950.00 <br /> City Withheld: $747.50 ~ ($747.50) <br /> Bank: S0. 00 <br /> *LTR of Credit: <br /> *TOT Expenditure: $14,950.00 <br /> $0.00 $14,950.00 <br /> Contract Completed: 100.004 <br /> Sold = Line over spent by at least 25Ys <br /> Payment NO 002 ~ t l~ <br /> Reviewed Hy: <br /> ~ _Z O Le <br /> <br /> Approved By: r7 ~ <br /> Pay Contractor: $747.50 Final Pay II ~1 V <br /> 03-10-06 A10~34 IN <br /> <br />