New Search
<br /> i.. , <br /> Rua Uate: 07/10/E007 14:34:10 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No t 010 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $1,905,176.50` <br /> Job 93-004240? Current Amount: $1,931,165.04 ~ <br /> Contract No: 2006-00021 Contract Award Date: 05/24/2006 <br /> PO 2006100434 Completion Date: 10/20/2006 <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 /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $1,920.00 $1,914,!64.60 <br /> PAY?DII77T3 AND RETAZNAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $1, 912, 544.60? $1,920.00 $1,914,464.60 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $47,630.00 ~ $47,630.00 <br /> •TOT Expenditure: $1,912,544.60? $1,920.00 $1,914,464.60 ~ <br /> Contract Completed: 99.144' <br /> Bold Lina over spent by at least 258 <br /> Payment No 010 <br /> Reviewed Hy: L <br /> Approved By: ~ ~ Pay Contractor: $1,920.00 re Fj-0~t <br /> - _ a 3v9~~J _ <br /> 07-12-~J9 PO3=}} lt~t <br /> <br />