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.f~ <br /> <br /> Run Date• 08/07/2006 15:36:08 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $1,905,176.50 ~ <br /> Job 93-004240 Curzent 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 Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST D13TRIBDTION <br /> Distribution Type Current Period Total To Dale <br /> TOTAL: $602,430.40 $1,004,129.00 <br /> PAYt4HN'l3 AND RSTAINA6H <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $401,698.60 $602,430.40 $1,004,129.00 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank <br /> *LTR of Credit: $47,630.00 $47,630.00 I n 2 ' / <br /> *TOT Expenditure: $401,698.60 $602,430.40 $1,004,129.00 /y~/ nl ~U p"~ _ <br /> Contract Completed: 52.718 79 ~C~~9l u~~~~~ <br /> Hold Line over spent by at least 258 ~gM g~~O/O[~ <br /> 4 _r __.--_.._-.-~f'--- <br /> Payment No 002 <br /> Reviewed By: 71 <br /> Approved ~y: V Pay Contractor: $602,430.40 ' <br /> 08-10-06 A10~34 IN <br /> <br />