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Run Date: 12/07/2005 09:24:06 <br /> Page 16 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> PaymaaC No s 019 <br /> Contractor: WILDISN CONST. Original Contract: $16,589,175.71 <br /> Job q: 93-004183 Current Amount: $17,409,276.88 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100501 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Curren[ Contract Estimated Payment Cumulative To[als 4 Complete <br /> Line Description Last Chng Ozd Unit Price Unit Measure Quantity Amount antit Amount Quantity Amount <br /> COST DISTAIBPTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $59,747.01 $17,256,585.90 <br /> PAYNII~TB AND AATAINAOA <br /> Previous Current Period Total To Date <br /> Pay Contractor: $17,196,838.86 $59,747.01 $17,256,585.87 <br /> Retainage <br /> City Withheld: $0.00 50.00 $0.00 <br /> Bank: <br /> •LTR of Credit: $914,750.00 $914,750.00 <br /> •TOT Axpegditure: $17,196,838.86 $59,747.01 S17,256, 585.87 <br /> Contract Completed: 99.12} <br /> Hold Line over spent by at least 354 <br /> Payment No : 019 <br /> <br /> Reviewed ey: <br /> <br /> Approved Hy: ~ ~ pay Contractor: $59,747.01 <br /> <br />