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Run Dt~se: 04/10/2007 11:31:03 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 009 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $1,905,176.50 <br /> Job 93-004240 Current Amount: $1,931,165.04 <br /> Contract No: 200E- 0'G-03T Contract Award Date: 05/24/2006 <br /> PO 2006100434 Completion Date: 10/20/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Cvrrent Period Total To Date <br /> TOTAL: $3,200.00 $1,912,544.60 <br /> PAYMENTS AND RSTAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $1,909,344.60 $3,200.00 $1,912,544.60 <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: $1,909,344.60 $3,200.00 $1,912,544.60 ~ <br /> Contract Completed: 99.041 <br /> Bold ~ Line over spent by at least 25~ <br /> Payment No 009 <br /> Reviewed By: G/-~ ~N `i.Z~Ya <br /> <br /> Approved By: ( T 11 Q Pay Contractor: S3,200.00 <br /> _ ~CYJ(o I 0 b `~3~ <br /> r 3 k <br /> . z+ a2o?~oU~ <br /> ~ ~`~~4~n(e7 <br /> `3`~av~_~ r. <br /> 04-11-07 PC2~? <br /> <br />