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Run Dade: 01/06/2006 14:00:19 <br /> City of Eugene Page 17 <br /> Contract Preliminary Progress Payment <br /> Payment No 021 <br /> Contractor: WILDISN CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $17,497,460.40 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chng Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Amount Cumulative Totals 1 Complete <br /> Quantity Amount Quantity <br /> Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL. $188,655.52 <br /> $17,559, 2!1.42 <br /> PAYNEHT3 AND RETALNApS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $17,370,585.87 $188,655.52 <br /> Retainage $17,559,241.39 <br /> City Nithheld: $0.00 $0.00 <br /> Bank: $0.00 <br /> •LTR of Credit: $414,750.00 <br /> $414,;750.00 <br /> 'TOT Expenditure: S17,370,585.87 S188,655.52 ~v_q ~e,r ` ~ /y~ <br /> $17.,559.,241.39 Uv ~.ri1 <br /> Contract Completed: 100.351 ~ <br /> Bold Line over spent by at least 25$ ~ <br /> Payment No : 021 ~T"7~~ <br /> Reviewed By: ~ ' - [ "E(J <br /> <br /> APProved By: ~ . ` i O/ <br /> Pay Contractor: $188, 655.52 (1 I / _ !1 ~ ~ <br /> ~ ~ ~ ~ ~P .LD lS~ ~1 <br /> <br />