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„ ~ ! <br /> Run Date: 09/05/2006 09:06:55 <br /> City of Eugene Page 18 <br /> Contract Preliminary progress Payment <br /> Contractor: WI LDISH CONST. payment No : 029 <br /> Job p: 93-009183 Original Contract: <br /> Contract No: 2009-00029 $16,589,175.71 <br /> Current Amount: $17,620,099.89 <br /> PO 2004100581 Contract Award Date: 06/07/2009 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chnq Ord Current Contract <br /> - Unit Price Unit Measure Estimated Payment Cl:mulative Totals <br /> Quantity Amount Quantity Amt 4 Complete <br /> Quantity A~~t <br /> COST DI3TRIHDTZON <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL. <br /> $2,712.07 $18,069,667.66 <br /> PAYMENTS AND RETAINAOE <br /> Pay Contractor: Previous Current Period Total To Date / <br /> $18,066,955.5 5 $2,712.07 $18,069,667.62 <br /> Retainage <br /> City withheld: $0.00 <br /> Bank: V $0'00 $0.00 <br /> 'LTR of Credit: $414,750.00 ~ ~ 3 4 <br /> $414,750.00 - W <br /> *TOT Expenditure: $18,066,955.55 ~~~~..~//r;~.. <br /> $2,712.07 $18,069,667.62 ~ f <br /> Contract Completed: 102.556 g <br /> Bold - Lina over spent by at least 25~ ~~j ~~/`~t <br /> Payment No 029 <br /> Reviewed By: "t f 1 n <br /> <br /> Approved Hy: ~ L~ ~ ry <br /> V V?~ Pay Contractor: $2,712.D7 <br /> 09-07-06 A05~24 IN <br /> <br />