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Run U'ate: 04/10/200.7 11:07:03 <br /> City of Eugene Page 1 <br /> Contract Preliminary Progress Payment <br /> Payment No 008 <br /> Contractor: WILDISH CONSTRUCTION CO. <br /> Job q: 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 /> Description: STORM WATER CAPACITY UPGRADE AT 43RD AVENUE AND DONALD STREET <br /> Line Descr Error <br /> 0220 LEVEL 2, 3/4", DENSE HMAC Paid Quantity is over 1258 of on <br /> <br /> + ginal Quantity. Action may be required. <br /> Total earned by Contractor is over lOBB of the contract total. Please review (See Project Manager's Manual). <br /> <br />