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Run Date: 12/16/2005 11:14:35 Page 16 <br /> City of Sugene <br /> Contract Preliminary Progress Payment <br /> Payment No 020 <br /> Contractor. WILDISH CONST. <br /> Original Contract: $16,589,175.71 / <br /> Job 93-004183 Current Amount: $17,409,276.88? <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 Sst imated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> C03T DISTRIHOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: S114, 000.00 $17,370,585.90 <br /> PAYIBNTS AND RSTAINA6S <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $17,256,585.87 ? $114,000.00 $17,370,585.87 <br /> Retainage <br /> city Nithheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $414,750.00 $419,750.00 - <br /> *TOT Expenditure: $17,256,585.87 $114,000.00 $17,370,585.87 - '-w ~ ~ <br /> Contract Completed: 99.781 b J_-~ ~ <br /> Hold Line over spent by at least 25$ t2~~ ~ t ~j <br /> Payment No 020 ~ <br /> Reviewed By: ,l1 - <br /> <br /> APPr~ed BY= Pay Contractor: $114,000.00 . ` L <br /> <br />