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r / ~ <br /> ~ Run Date: 'G4/10/2007 11:07:03 <br /> City of Eugene Page a <br /> f Contract Preliminary Progress Payment <br /> Payment No 008 <br /> Contractor: WILDISH CONSTRUCTION CO. <br /> Job 93-004264 Original Contract: $1,016,487.00 <br /> Contract No: 2006-00029 Current Amount: $1,040,869.19 <br /> PO q: 2006100466 Contract Award Date: 06/15/2006 <br /> Assessable: No Completion Date: 09/11/2006 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit price Unit Measure Quantity Amount $ Complete <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Tune Current Period <br /> Improvement Types Total To Date <br /> CITYSTORM <br /> PAVING $0.00 $1,032,866.10 <br /> $0.00 $50,036.81 <br /> TOTAL: <br /> $0.00 $1,082,902.91 <br /> Funding Sources v <br /> A <br /> PPP I <br /> STORM $0.00 $50,036.81 J <br /> STRM SDC $0.00 $309,859.83 I <br /> $0.00 $723,006.27 <br /> TOTAL: $8,264.12 $1,107,314.93 <br /> PAYN8HT3 AND RBTAINJ108 <br /> Previous Current Period Total To Date <br /> Pay Contractor: $1,099,050.81 $8,264.12 <br /> Retainage $1,107,314.93 <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> •LTR of Credit: $25,415.00 <br /> $25,415.00 <br /> v~~ I ru _ I _ <br /> *TOT Expenditure: S1, 099,050.81 $8,264.12 <br /> Contract Completed: 106.384 <br /> Sold Line over spent by at least 256 H ,e"Z-~- <br /> Payment No 008 ~'sa~i <br /> Reviewed By: 1Z " <br /> <br /> Approved By: <br /> Pay Contractor: $8,264.12 <br /> 04-11-07 P91914-MI <br /> <br />