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Run Date: 06/08/2005 10:53:31 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 001 <br /> Contractor: WILDISH CONST. Original Contract: $318,414.70 <br /> Job 93-004195 Current Amount: $318,414.70 <br /> Contract No: 2005-00021 Contract Award Date: 04/07/2005 <br /> PO 2005050414 Completion Date: 06/30/2005 <br /> AssesBable: No <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $36,390.23 $38,390.23 <br /> PAYIUIIiiT3 11ND RBTAINI\CiS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $36,470.72 $36,470.72 <br /> Retaiaage <br /> City Withheld: $0.00 $1,919.51 $1,919.51 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT Sxpeaditure: 50.00 $38,390.23 538,390.23 s~ <br /> Contract Completed: 12.068 ~J`~s/t~p377 <br /> Bold Line over spent by at least 25$ IW(J v~ <br /> Payment No 001 ~ ~ D I ? ~I ~ , <br /> Reviewed B v <br /> <br /> Approved Hy: Pay Contractor: S36,470.72 ~~f <br /> P~'X ~g3~- <br /> <br />