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Run Date: 06/12/2005 08:55:05 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Paymient <br /> Paymaat No : 002 <br /> Contractor: WILDISH CONST.` Original Contract: $277,495.60 <br /> Job 93-004314 ~ Current Amount: <br /> $292,229.60 <br /> Contract No: 2005-00031 <br /> PO 200505499 ? Contract Award Date: 06/02/2005 <br /> Assessable: No Completion Date: 07/29/2005 <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount antit Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $312,300.46 <br /> $313,400.46 <br /> PAYMHNTS AND RHTAINAOH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $1,100.00./ $312,300.46 $313,400.46 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> •LTR of Credit: $6,940.00 $6,940.00 <br /> •TOT Expenditure: S1,100.00 ~j $312,300.46 r/ <br /> $313,400.46 <br /> Contract Completed: 107.248 { fin( <br /> Bold ~ Linn over spent by at least 258 2 ~ ~ 5 1 ~ ~ ~ ~ i/ <br /> Payment No 002 <br /> Reviewed By:~,__~.~„~ 81~Z~eC _ d <br /> <br /> Approved By: ~(J~ Pay Contractor: ~~~yg~ ~ U ''rr-}ii~~~~cc---~-'~~~~ <br /> $312,300.46 ;f <br /> ~9i~~ y ~ (J <br /> <br />