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z <br /> F-! Date: 09/10/2007 15:36:34 <br /> • City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Contractor: WILDISH CONSTRUCTION Paymeat No 011 Final Pay <br /> Job 93-004240 Original Contract: <br /> Contract No: 2006-00021 ~ Current Amount: $1,905,176.50 ~j <br /> PO 2006100434 Contract Award Date: 05/29/2006931,165.04 <br /> Assessable: No Completion Date: 10/20/2006 <br /> Line Description Current Contract <br /> Last Chng Ord Unit Price Unit Measure Estimated Payment <br /> Quantity Amount Quanti[v Cumulative Totals & Complete <br /> Amount Quantity <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $3,374.12 $1,917,838.72 <br /> PAYNHNT3 AND RBTAINAO'8 <br /> Pay Contractor: Previous Current Period Total To Date <br /> Retsina a $1, 914,464.60' $3,374.12 <br /> g $1,917,838.72 <br /> City Withheld: $0.00 <br /> Bank: So.oo So.oo ~ w L <br /> *LTR of Credit: $47,630.00 <br /> ($47,630.00) <br /> *TOT Expenditure: $1,914,464.60 $3,374.12 <br /> $1,917,838.72 <br /> Contract Completed: 99.311 <br /> Bold = Line over spent by at least ZS$ ~G~ ~ <br /> Payment No 011 ~ _ _ _ !o~-~3y <br /> Reviewed By: ~ r( __~3 S5jP J-- _ _ <br /> <br /> APProved By: c;/Z <br /> Pay Contractor: $3,374.12 / - <br /> <br />