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• ~ 1 <br /> Run Date: 10/05/2006 15:05:14 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment NO : 004 <br /> Contractor: WILDISN CONSTRUCTION <br /> Job 93-004240 Original Contract: $1, 905,176.50/ <br /> Contract No: 2006-00021 Current Amount: $1,905,176.50 y <br /> PO 200610D434 Contract Award Date: 05/24/2006 <br /> Assessable: No Completion Date: 10/20/2006 <br /> Line Description Current Contract yme Cumulative Totals <br /> Last Ord Unit Price Unit Measure Estimated Pa nt <br /> Quantity Amovnt Quantity A~~t } Complete <br /> antit Amount <br /> COST DISTRZBDTION <br /> Distribution Type <br /> - Current Period Total To Date <br /> TOTAL: $16!,799.81 <br /> $1,759,775.06 <br /> PAYlfBNT3 AND RSTAINA6E <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $1,594,975.25 ? $164,799.81 <br /> Retainage $1,759,775.06 <br /> city withheld: $o.ooo/ $o.oo <br /> Bank: $o.oo <br /> *LTR of Credit: $47,630.00 <br /> $47, 630.00 ' ^ ' ~ ~ <br /> *TOT Expenditure: $1,594,975.25 VJ `Z <br /> $164,799.81 $1,759,775.06 =~a ~s-aw <br /> Contract Completed: 92.37} L.SS i <br /> v Bold Line over s ent „~3~~~'- <br /> ~U~(~«V <br /> P by at least 25} <br /> ?ayment No 004 ~ <br /> - J~'~"-_____ <br /> teviewed By: L____ <br /> <br /> 'lpproved By: _ ~ <br /> Pay Contractor: $164,799.81 <br /> 10-12-Ob A06:Oo IM <br /> <br />