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. ~ <br /> Run Date: 07/03/2006 10:03;11 <br /> City of Eugene Page 17 <br /> Contract Preliminary Progress Payment <br /> Payment No 027 <br /> Contractor: WILDISH CONST. <br /> Job 93-004183 Original Contrac[: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $17,527,769.59 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chag Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount 8 Complete <br /> Quantity Amount <br /> Quantity Amount <br /> COST DISTAIBDTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: $62,519.39 <br /> $17, 8!5,!70.36 <br /> PAYNSNT$ AND RHTAINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $17, 782, 950.93 $62,519.39 <br /> Retainage $17,845,470.32 <br /> City Withheld: $0.00 $0.00 <br /> Hank; $0.00 <br /> •LTR of Credit: $414,750.00 <br /> $414,750.00 <br /> 'TOT Expenditure: $17,782,950.93 $62,519.39 <br /> $17, 845,!70.32 <br /> Contract Completed: 101.811 <br /> Bold Line over spent by at least 254 J~~ C ,nl.~ 2 ~ O <br /> Payment NO 027 J SlVC-+c-7 <br /> Reviewed By: 2 2 ~ 1 ww <br /> <br /> Approved By: ~ R+/A4~~ <br /> Pay Contractor: 562,519.39 ~~~~~`(/i <br /> L..t~~ <br /> <br />