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Run Date: 01/11/2007 13:52:47 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No s 006 <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,487.00 <br /> Job 93-004264 Current Amount: <br /> $1, 032, 605.07~~ <br /> Contract No: 2006-00029 Contract Award Date: 06/15/2006 <br /> PO 2006100466 Completion Date: 09/11/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> C03T DIBTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types ' <br /> CITYSTORM $0.00 <br /> PAVING $1,029,196.50 <br /> $0.00 $50,036.81 <br /> TDTU" $0.00 <br /> $1,079,233.31 <br /> Funding Sources <br /> PPP $0.00 <br /> STORM $50,036.81 <br /> STRM SDC $0.00 $308,758.95 <br /> $0.00 $720,437.55 <br /> $3,769.94 <br /> $1,095,351.38 <br /> is n~ <br /> PAYl0~7T3 AND RHTAINAGE ',,-',-..-._ZUO~ t ~.~n <br /> Previous Current Period Total To Date ~~~-`~~-`L x; -_.Z~q, .~G••6 <br /> Pay Contractor: $1,091,581.44 ? $3,769.94 $1,095,351.38 a~ - <br /> T~ <br /> Retainage / <br /> City Withheld: $0.00 $0.00 $0.00 - <br /> Bank: ±s§~ <br /> 'LTR of Credit: $25,415.00 $25,415.00 <br /> 'TOT Expenditure: $1,091,581.44 $3,769.94 $1,095,351.38 u <br /> Contract Completed: 106.088 <br /> Bold ~ Line over spent by at least 25$ ' <br /> Payment No a 006 <br /> Reviewed By: <br /> <br /> Approved By: ~ L , ~r - Q Pay Contractor: $3,769.94 <br /> 01-12-07 A05:38 IN <br /> <br />