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Run Date: 07/06/2006 14:30:26 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONST Original Contract: $14,950.00 ~ <br /> Job 93-004338 <br /> Curren[ Amount: $14,950.00 ~ <br /> Contract No: 2006-00022 Contract Award Date: 05/25/2006 <br /> PO 2006100436 Completion Date: 07/15/2006 <br /> Assessable: No <br /> Line Description Current Contract Estimated Payment Cumulative Totals 1 Complete <br /> Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHOTION <br /> Distribution Type Current Period Total To Date <br /> T~~' ~ $14, 950.00 <br /> Sll,950.00 <br /> PAYDOII7TS AND RS1'AINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $14,202.50 $14,202.50 <br /> Retainage <br /> City Withheld: $0.00 $747.50 $747.50 <br /> Bank: <br /> •LTR of Credit: <br /> •TOT Expenditure: $0.00 $14,950.00 $14,950.00 <br /> Contract Completed: 100.001 <br /> Hold Line over spent by at least 251 ' <br /> Payment No 001 ~QlJll <br /> Reviewed By: g p? ''eettU~'' A <br /> <br /> APProved By: `7I~~'0~0 P1~V~ ~V'lVl~ <br /> Pay Contractor: $14, 202.50 r~l`lT ~ fJ ~ 1 v <br /> 1l~ITiAL t <br /> <br />