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<br /> ~un Date: 08/08/2007 08:39:45 Page 17 <br /> City of Eugene <br /> ' - Contract Preliminazy Progress Payment <br /> Payment No 034 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-009183 Current Fuoount: $17,855,743.95 ~ <br /> Contract No: 2009-00024 Contract Award Date: 06/07/2004 <br /> PO 2009100581 ~ Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $45,095.79 $18,499,021.42 <br /> PAYlD3NTS AND RBTAINAGH Cb <br /> 1 <br /> Previous Current Period Total To Date ~ <br /> Pay Contractor: $18,453,975.59 $45,045.79 $18,499,021.38 j~ <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: $18,453,975.59 $45,045.79 $18,499,021.38 <br /> U <br /> Contract Completed: 103.601 <br /> Bold Line over spent by at least 251 <br /> Payment No 034/ / ~f~^1 <br /> Reviewed By: v~Vl " ` lQ- ~ <br /> ~nI , ~ ~ <br /> Approved By: J 1/ ~ Pay Contractor: $45,045.79 ;~Fx ~~5 ICb <br /> r ~ . -r - <br /> e_~_-_.. ~_~.33~1 <br /> ~ : _ __(~a_'_v.__ <br /> <br />