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Run~Date: 12/05/2006 10:08:00 Page 20 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 032 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,810,653.07 <br /> Contract No: 2004-00024 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 /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRZBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $234,283.18 $18,427,036.94 <br /> PAYlBHT3 AND RSTAZNAOS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $18,192,753.72 $234,263.18 $18,427,036.90 <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: $18,192,753.72 $234,283.18 $18,427,036.90 <br /> Contract Completed: 103.461 <br /> Bold Liae over spent by at least 251 <br /> Payment No 032 <br /> Reviewed By: I ~ ~ S <br /> <br /> Approved By: ~ li ~ Pay Contractor: $234,283.18 <br /> <br />