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<br /> Run Date: 09/20/2005 1D:33:06 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No OD2 <br /> Contractor: WILDISH CONST. Original Contract: $232,396.75 <br /> Job 93-004296 Current Amount: $232,396.75 <br /> Contract No: 2006-00001 Contract Award Date: 07/15/2005 <br /> PO 2006050071 Completion Date: D8/30/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantit Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: ($12,544.50) $206,805.71 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $219,350.21 ($12,544.50) $206,805.71 <br /> Retainage <br /> City withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $219,350.21 ($12,594.50) $206,805.71 <br /> Contract Completed: 88.99 <br /> Bold = Line over spent by at least 25$ <br /> Payment No 002 <br /> Reviewed By: <br /> Approved By: Bill To Contractor: ($12,544.50) <br /> <br />