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Run Date: 02/21/2007 12:15:08 <br /> City of Eugene Page 5 <br /> Contract Preliminary progress Payment <br /> Payment No 008 <br /> Contractor: WILDISH CONSTRUCTION <br /> Job 93-004240 Original Contract: $1,905,176.50 <br /> Contract No: 2006-00021 Current Amount: $1,931,165.04 <br /> PO 2006100434 Contract Award Date: 05/24/2006 <br /> Assessable: No Completion Date: 10/20/2006 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount & Complete <br /> Quantity Amount Quantity <br /> Amount <br /> rnsT nisTRIBDTIOx <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL: $22,000.00 <br /> $1,909,344.60 <br /> PAYxBNT3 AND RSSAINA6S <br /> Previous Current period Total To Date <br /> Pay Contractor: $1,887,344.60 <br /> Retainage $22,000.00 $1,909,344.60 <br /> City Withheld: $0.00 $0.00 <br /> Bank: $0.00 <br /> 'LTR of Credit: $47,630.00 <br /> $47, 630.00 ~y~) , / <br /> *TOT Expenditure: $1,887,344.60 /j / ~3 <br /> $22, 000.00 $1, 909, 344.60 ..f~ ^ri P <br /> / Contract Completed: 98.871 _y~~c~R T ~~ZO' <br /> Q v Bold . Line over spent by at least 258 ~9~~ ~ 2 ~ q o0 <br /> Payaieat No 008 qp9~1 ' G. <br /> Reviewed By: lA~~ g <br /> <br /> Approved Hy: r~ ~}~J vvv777 <br /> fL--~L_.__ Pay Contractor: $22, 000.00 ~ ~ ~ ~ • 1 ' g ~ ` <br /> 02-2?-0~ AO9:gg ir! <br /> <br />