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j_w ~ . <br /> ~S <br /> a <br /> i <br /> Run Date: 10/07/2005 09:51:44 <br /> City of Eugene Page 9 <br /> Contract Preliminary Progress Payment <br /> Payment No a 004 <br /> Contractor: WILDISH CONST. g $277,498.60 <br /> Job 93-004314 Ori final Contract: <br /> Contract No: 2005-00031 Current Amount: $308,179.60 ? <br /> PO 200505499 Contract Award Date: 06/02/2005 <br /> Assessable: No Completion Date: 07/29/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $6,950.00 $320,557.94 <br /> PAY}iffiiT3 AND RBTAINAGB <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $313,607.94 Y $6,950.00 $320,557.94 <br /> Retainage <br /> City withheld: $0.00 ~ $0.00 $0.00 <br /> Sank: <br /> *LTR of Credit: $6,940.00 $6,940.00 <br /> •TOT Expenditure: $313,607.94 $6,950.00 $320,557.94 <br /> Contract Completed: 104.028 <br /> Bold = Lina over spent by at least 258 <br /> Payment No ~ ^ _ L ~ OO <br /> Reviewed By: _ ~ \ O = 1 - .JCS _ G/--L/".._J~.l/.._J,..^ V...r/- <br /> D (L d <br /> <br /> Approved Hy: b ~ ~j _ <br /> Pay Contractor: $6,950.00 <br /> . - o/ie~16~-- <br /> . <br /> L~~ I ~37o.Cacp <br /> <br />