New Search
<br /> M - <br /> Run Date: 11/29/2005 16:36:44 Page 4 <br /> City of Eugene <br /> Contract Preliminsry Progress Payment <br /> Payrnt No t 005 Pinal Pay <br /> Contractor: WILDISH CONST. Original Contract: $318,414.70 <br /> Job 93-004195 Current Amount: $335,844.81 <br /> Contract No: 2005-00021 COatia0[ Awezd Date: 04/07/2005 <br /> PO 2005050414 Completion Date: 06/30/2005 <br /> Assessable: No <br /> Current Contract Be[imated Payment Cumulative Totala k Complete <br /> Line Deecziptiop Last Cling Ord Uait Price Unit Measure Quantity Amount aatit Amount Quantity Amount <br /> COBi DIBTRIHDTION <br /> Distribution Type Cuzzent Period Total To Date <br /> TOTAL: $0.00 $334,300.07 <br /> PAYM]DTfB AND AHTAINAOH <br /> Prevloua Current Period Total To Date <br /> Pay Contractor: $334,300.07 $0.00 $334,300.07 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $8,000.00 ($8,000.00) <br /> •TOT expenditure: $334,300.07 $0.00 $334,300.07 <br /> Contract Completed: 99.541 <br /> Bold Llae over sprat by at least 251 <br /> Payment No a 05 <br /> Reviewed B .+na,..+++n ~~.-2.- O <br /> Approved By: 1 2~ Pay Contractor: $0.00 Piaal Pay <br /> ~ ~P~.ckx ~ ~.w~ PlU ~-~c,..~c~ <br /> - <br /> <br />