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Page 17 <br /> <br /> Run Date: 10/01/2007 12:14:15 City of Eugene <br /> s, ~ Contract Preliminary Progress Payment <br /> Payment No 035 Final Pay <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,855,793.95 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals R Complete <br /> Last Chn Ord Unit Price Unit Measure Quantity Amount Quantit Amount Quantity Amount <br /> Line Description g <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $45.09 $18,499,066.51 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $18,499,021.38 $45.09 $18,499,066.47 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $414,750.00 ($414,750.00) <br /> *TOT Expenditure: $18,499,021.38 $45.09 $18,499,066.47 <br /> Contract Completed: 103.60 <br /> Bold = Line over spent by at least 25~ <br /> Payment No 035 ~s <br /> Reviewed By: S -.~L~l~,L~~ <br /> Approved By: 0 6~ Pay Contractor: $45.09 Final Pay 2 3 v,~ <br /> :-~:~~~7j?ly~ <br /> g~_; <br /> 83 , <br /> <br />