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~ 1 ` <br /> 1 <br /> <br /> r <br /> Page 5 <br /> Run Date: 02/02/2007 12:38:28 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $1,905,176.50 <br /> Job 93-004240 Current Amount: $1,931,165.04 V <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 4 Complete <br /> Line Description Last Chng Ord Unit Price Unit lfeasure Quantity Amount Quantity Amount Quantity Amt <br /> COST DISTHIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $39,796.04 $1,887,344.60 <br /> PAYNB1iiT3 AND RHTAINAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $1,847,548.56 $39,796.04 $1,887,344.60 ? <br /> Retaiaage <br /> City Withheld: $0.00 ~ $0.00 $0.00 <br /> Bank: <br /> ~LTR of Credit: $47,630.00 $47,630.00 <br /> •TOT Expenditure: S1, 847,548.56 $39,796.04 $1,887,3!4.60 <br /> Contract Completed: 97.738 ~ f <br /> 2,?U OyI C~~{ <br /> Bold Line over spent by at least 25t ~.P;4~ ~,/~(L <br /> Payment No 007 'r $ ~ v <br /> Reviewed By: <br /> i <br /> Approved By: `.Z. Pay Contractor: S39,796.04 <br /> 02-C9-07 A05~30 IN <br /> <br />