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Run Date: 07/05/2005 12:10:03 <br /> City of Eugene <br /> Contract Preliminary pr Page 4 <br /> ogress Payment <br /> Contractor: WILDISH CONST. Payment No 001 <br /> Job 93-004314 Original Contract: <br /> Contract No: 2005-00031 $277,498.60 <br /> PO 200505499 Current Amount: $277,498.60 <br /> Assessable: No Contract Awazd Date: 06/02/2005 <br /> Completion Date: 07/29/2005 <br /> Line Description <br /> ~s--Ord Uait Price Unit Measure ~rzent Contract Estimated Payment <br /> Quantity Amount Quantity Cumulative Totals <br /> Amount Quantity Amount ~ Cavplete <br /> COST DISTRIBDTION <br /> Distrib~ <br /> ye <br /> Current Period Total To Date <br /> TOTAL: <br /> $1,100.00 $1,100.00 <br /> ~ 00~}'l0~ <br /> PAYMENTS AND RETAZNAOE ~ Z U D 5 <br /> Pay Contractor: previous Current Period Total To Date ~EGV__I~ ~ ~ <br /> Retainage $0.00 $1,100.00 es <br /> $1,100.00 ~5 <br /> City Withheld: $0.00 ~~~E ~1. YU <br /> Bank: $0.00 $0.00 1J <br /> •LTR of Credit: $6,940.00 INITIAL <br /> $6,940.00 <br /> 'TOT Expenditure: S0.00 <br /> $1,100.00 $1,100.00 <br /> Contract Completed: 0.40$ yl f ~ ~ O D <br /> Bold ~ Line over spent by at least 25$ <br /> payment No O1 <br /> Reviewed B : <br /> O <br /> <br /> Approved By: <br /> Pay Contractor: $1,100.00 <br /> <br />