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t <br /> Run Date: ~07/13/2006 10:25:05 <br /> City of Eugene <br /> Contract Preliminary progress Pa Page 5 <br /> yment <br /> Contractor: WILDISH CONST. Payment No 001 <br /> Job 93-004240 Original Contract: <br /> Contract No: 2006-00021 $1,905,176.50 <br /> PO 2006100434 Current Amount: $1,905,176.50 ~ <br /> Assessable: No Contract Award Date: 05/24/2006 <br /> Completion Date: 10/20/2006 <br /> Line Description <br /> Last Chna Ord Unit Price Unit Measure Cl:rrent Contract Estimated Pa <br /> Quantity Amount yment <br /> Quantity Cumulative Totals <br /> Amount Quantity Amount 6 Complete <br /> NST DISTRIBUTION <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL: <br /> $401,698.60 $401,698.60 <br /> PATM8NNT3 AND RETAINAGiE <br /> Pay Contractor: Previous i Current Period Total To Date <br /> Retainage $0.00 $401,698.60 <br /> $401,698.60 <br /> City Withheld: $0.00 <br /> Bank: / $0.00 $0.00 <br /> *LTR of Credit: $47,630.00 <br /> $47,630.00 <br /> 'TOT Expenditure: $0.00 $401,698.60 <br /> $401,698.60 <br /> Contract Completed: 21.081 <br /> Hold Line over spent by at least 25b ~/'\j\/n ~/1(1 <br /> Payment No 001 [ ID~G~ Y Za T 5 <br /> Reviewed ey: 2„ ~ J <br /> <br /> 7+PProved BY ~ ~ 3 ~AT~ ~ - <br /> Pay Contractor: $401,698.60 I~l~tAL <br /> <br />