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1 ~ <br /> <br /> E <br /> Run Date: 10/10/2005 17:04:00 <br /> City of &ugene Page 16 <br /> Contract Preliminary Progress Payment <br /> Payment No 017 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 ? <br /> Job 93-004183 Current Amount: $17,081,567.57 <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 8stimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $1,190,647.94 $17,041,123.78 <br /> J~ <br /> PAYMHNTS AND RHTA]:NAGH p' <br /> Previous Current Period Total To Date <br /> Pay Contractor: $15,850,475.82 ~ $1,190,647.93 $17,041,123.75 <br /> Retainage / <br /> City Withheld: $0.00 $0.00 $0.00 <br /> *LTR of Credit: $414,750.00 $414,750.00 - <br /> Hank: F ` _l_DO 3~1~ <br /> *TOT Hxpenditure: $15,850,475.82 $1,190,647.93 $17,041,123.75 - ~ S BC~f <br /> Contract Completed: 99.76$ _ ~ 0/`~ /OO <br /> Bold Line over spent by at least 25$ <br /> Payment No 017 - <br /> Reviewed By: _ ~ ~ ~a/~~ /OS Ylt V1 gy <br /> Approved Hy: [ <br /> O~l <br /> 3~OS Pa Contractor: ~ l Y1G. Z ~ 32 [ ~ 3V • `J 7 <br /> y $1,190,647.93 <br /> ~~nL 3 2."1,519•-11 <br /> 1\~ 5 12.4,~t29•y2 <br /> <br />