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Run Date: 0$/02/2005 15:11:03 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No z 003,/ <br /> Contractor: WZLDISH CONST.`~ Original Contract: $318,414.70 <br /> Job 93-004195 ? Current Amount: $335,844.81 ? <br /> Contract No: 2005-00021 ? Contract Award Date: 04/07/2005 <br /> PO 2005050414 ? Completion Date: 06/30/2005 <br /> Assessable: No <br /> Current Contract fiatimated Payment Cumulative Totals i Complete <br /> Line Description Last Chug Ord Unit Price Uait Measure Quantity Amount Quantity Amount antit Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $2,476.16 $317,687.07 <br /> PAYMENT3 71ND RETAINADE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $315,210.91 $2,476.16 $317,687.07 <br /> Retainage <br /> city withheld: 50.00 ? $o.oo,/ $o.oo <br /> Bank: <br /> *LTR of Credit: $8,000.00 $8,000.00 <br /> TOT Expenditure: $315,210.91 $2,476.16 5317,687.07 <br /> Contract Completed: 94 .59~ <br /> Hold Line over spent by at least 25~ ~ ~ ry ~ 5 1 b ~ 3 <br /> Payment No .ate ~ ~ ~1 <br /> Reviewed H ~~.a -Z-2oD~ ~.~~~-F !i 1~99 <br /> <br /> Approved By: - ~ S Pay Contractor: $2,476.16 yt~ V <br /> a i$'~"r ° <br /> ~~r t <br /> - _ - <br /> <br />