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' ~ 1 <br /> <br /> Rua Date: 04/10/2006 09:00:20 Page 17 <br /> City of Eugene <br /> Contract Preliminary Progreae Payment <br /> Payment No 024 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,527,769.59/ <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chug Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $61,740.84 517,727,71!.45 <br /> PA77~iT3 AND &6TAINACiB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $17,665,973.57 $61,740.84 $17,727,714.41 <br /> Retainage <br /> City Withheld:. $0.00 $0.00 $0.00 <br /> Bank : ~ <br /> *LTR of Credit: $414,750.00 $414,750.00 ~ O~ ~ <br /> *TOT Expenditure: $17,665,973.57 S61,Tl0.84 517,727,714.41 C}?~/ Q~ <br /> Contract Completed: 101.14& A\~C Yom. uI_V <br /> Bold Line over spent by at least 25$ ~A~E° ~ / <br /> Payment No : 02! INITIAL~_.. <br /> Reviewed By: ~G <br /> Approved By: !"VN~1A[Q~,~ '7 /~H~V Pay Contractor: $61,740.84 <br /> <br />