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„ <br /> Run Date:' 12/07/2006 10:13:22 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No . 006 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $1,905,176.50 ? r <br /> Job 93-004240 Current Amount: $1,931,165.04 ? <br /> Contract No: 2006-00021 Contract Award Date: 05/24/2006 <br /> PO 2006100434 C lotion Date: 10/20/2006 <br /> Assessable: No ~ <br /> Current Contract gstimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord ~ Unit Price Uait Measure Quantity Amount ant it Amount tit Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current period Total To Date <br /> ~~i ° $18, 688.00 <br /> $1,847,548.56 <br /> PAYMgNTB AND RETAINAOg <br /> Previous L_ Current Period Total To Date <br /> Pay Contractor: $1,828, 860.56 $18,688.00 $1,847,548.56 ~ ~ <br /> Retaiaage <br /> Cify withBhe~ldk: So.oo So.oo $o.oo a <br /> •LTR of Credit: $47,630.00 $47,630.00 ~ ~ ,n , <br /> •TOT Expenditure: $1,828,860.58 $18,888.00 $1,847,548.56 <br /> Contract Completed: 95.671 '~y},~_ Z o <br /> 3~ R"' tS des ~.e. <br /> Sold Linn over apmt by at least 25i <br /> Paymaat No : 006 0. ~ <br /> Reviewed By: ~ ,y / j~'a~ <br /> <br /> Approved 8y: C1} ll'(!/06 $18,688.00 <br /> Pay Contractor: <br /> i <br /> i <br /> 12-0'x'06 P01.08 Irl <br /> <br />