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v <br /> C , <br /> <br /> Run Date! 11/06/2006 11:31:18 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: WI LDISH CONSTRUCTION Original Contract: $1,905,176.50'/ <br /> Job 93-004240 Current Amount: $1,905,176.50 ? <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 Hstimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DZBTRZBDTZON <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $69,085.50 $1,828,860.56 <br /> PAYNSNT3 AND RSTAINAGE <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $1,759,775.06 $69,085.50 $1,828,860.56 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Hank: <br /> •LTR of Credit: $47,630.00 $47,630.00 <br /> •TOT Hxpenditure: 51,759,775.06 $69,085.50 $1,828,860.56 <br /> Contract Completed: 95.998 <br /> Bold Line over spent by at least 25~ ~ ~ 'I/1/1/~ //li'1 („f 3~ <br /> Payment No 005 ~~~w 6 C~J <br /> Z ~~CY 2 <br /> Reviewed By: 1 <br /> Approved By: 0 Pay Contractor: $69,085.50 ` <br /> E~iTEAL~ <br /> 11-08-06 A06~34 IN <br /> <br />