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1 ~ <br /> Run Date: 07/05/2005 12:22:02 <br /> Page 4 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: WILDISH CONST. Original Contract: $318,414.70 <br /> Job 93-004195 Current Amount: $318,964.70 <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 fistimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRZBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $276,820.68 $315,210.91 <br /> PAYNfitiT3 AND RSTAINAOfi <br /> Previous Current Period Total To Date ~a ~l <br /> Pay Contractor: $36,470.72 $278,740.19 $315,210.91 ~ ¦ y n Q ~ ~ ` O 0 ~ ~ I <br /> Retsina a qV'~ L 1 1 <br /> City Withheld: $1,919.51 ($1,919.51) $0.00 -®9- - <br /> Bank: IYE~~~ 1 3 <br /> #LTR of credit: $s,ooo.oo $B,ooo.oo <br /> *TOT Bxpenditure: $38,390.23 $276,820.68 $315,210.91 DATE 1 - $ ~ ~ 5 <br /> Contract Completed: 98.82} INITIAL~P <br /> Hold Line over spent by at least 25~ v. n ~ ~~lF ~ 4 '/7; <br /> Payment No ~ 1 1 w ~ V~ ~ 1 ~ { O , I 1 <br /> Reviewed By: ~ o!~ <br /> <br /> Approved Sy: Pay Contractor: $278,740.19 <br /> <br />