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s , <br /> Run Date: 11/06/2006 14:39:40 <br /> Page 18 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 031 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: <br /> Contract No: 2004-00024 $17,620,099.89 <br /> Contract Award Date: 06/07/2004 <br /> PO 2004100581 C letion Date: 10 15/2006 <br /> Assessable: No / <br /> <br /> I <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chnq Ord Uait Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> T~~" $68, 943.10 <br /> $18,192,753.76 <br /> . PAYlBNTS AND RSTAINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $18,123,810.62 $68,943.10 $18,192,753.72 <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: $18,123,810.62 $68,943.10 $18,192,753.72 <br /> Contract Completed: 103.258 <br /> Hold Liae over spent by at least 258 <br /> Payment No 0~ <br /> Reviewed By: p~ <br /> Approved By: ( Q pay Contractor: $68,943.10 ~iE~~, <br /> DAVE ll `i, U~o <br /> i~~T~AL_.~ <br /> 11-03-Ob A06:34 IN <br /> <br />