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.Run Date: !l0/07/200~ 19:18:23 <br /> ' , ' City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,487.00 <br /> Job 93-004264 Current Amount: $1,032,605.07 <br /> Contract No: 2006-00029 Contract Award Date: 06 15/2006 <br /> PO 2006100466 / <br /> Assessable: No Completion Date: 09/11/2006 <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSTORM $3,669.60 <br /> PAVING $1,032,866.10 <br /> $0.00 $50,036.81 <br /> ~ui° $3, 669.60 <br /> $1,082,902.91 <br /> Funding Sources <br /> PPP $0.00 <br /> STORM $50,036.81 <br /> STRM SDC $1,100.88 $309,859.83 <br /> $2,568.72 $723,006.27 <br /> T~~'0 $3, 699.43 <br /> $1,099,050.81 <br /> PAYMHliT3 AND RHTAINAGB <br /> Y $1,095 r351o38 ~ Current Period Total To Date ~ `~,4° ~Q~l Q ~ <br /> Pa Contractor: $3,699.43 $1,099,050.81 I~,;.~L+:~ <br /> Retainage / <br /> City withheld: $0.00 1/ $0.00 $0.00 a ~,~4` <br /> Bank: ,~k¢i.,=~.... ZZ 31Q3 <br /> •LTR of Credit: $25,415.00 $25,415.00 <br /> *TOT EXpenditure: $1,095,351.38 $3,699.43 $1,099,050.81 <br /> ~5~ <br /> Contract Completed: 106.43Y <br /> Hold Line over spent by at least 25~ Ll <br /> Payment No 007 <br /> Reviewed ey: <br /> <br /> Approved By: pay Contractor: $3,699.43 <br /> 03-08-07 A09~35 IN <br /> <br />