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Run Date: 09/1H/2005 14:03:47 <br /> City of Eugene Page 15 <br /> Contract Preliminary Progress Payment <br /> :r Payment No 016 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: ? <br /> $16,914,394.33 <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 8 Complete <br /> Liae Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amovnt anti[ Amount <br /> COST DZSTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $73,051.32 $15,850,475.85 <br /> PAYMENTS AND RETAINAOE <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $15,777,429.50 $73,051.32 $15,850,475.82 <br /> Retainage <br /> City Withheld: $0.00 ~ $0.00 $0.00 <br /> Bank: _ _ <br /> tLTR of Credit: $414,750.00 $414,750.00 - - ,~W ~ /b O ~ ~ n <br /> TOT Expenditure: $15,777,924.50 $73,051.32 $15;850,475.82 qZ,q 2_ <br /> Contract Completed: 93.718 ;_-6_~ !~/~(IJ <br /> y~ l 6 _ <br /> Bold = Line over spent by at least 25+k _ ;;_A~,,e <br /> Payment No 016 ; <br /> Reviewed By: 1 <br /> <br /> Approved By: ~~~~~~f/~C ~ l~~ LJti~ Pa Contractor: 1 <br /> Y $73,051.32 <br /> <br />