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Run Date: 0'9/08/2005 10:43:09 <br /> City of Eugene Page 14 <br /> Contract Preliminary Progress Payment <br /> Payment No : 015 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: <br /> Contract No: 2004-00024 $16,816, 665.33 r~ <br /> PO 2004100581 Contract Award Date: 06/07/1004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Current Contract Eatimatad Payment Cumulative Totals i Complete <br /> - Last Chno Ord Unit Price Unit Measure Quantity Amount antit <br /> $u y Amount ant it Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date <br /> T~~' ` 81, 373, 963.58 <br /> $15,777,414.53 <br /> PA]:NENTS AND RETAINAOE <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $14,403,460.94 L $1,373,963.56 $15,777,424.50 <br /> Retainage V/ <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> ~LTR of Credit: $414,750.00 $414,750.00 ~¦w`/ <br /> "TDT Expenditure: 514,403,460.94 $1,373,963.56 $15,777,424.50 v ?fib 5 lbb 39 C~ <br /> Contract Completed: 93.821 ~ RECV <br /> Sold Liss over spent by at least 151 DATE • Q i <br /> Payment No 015 <br /> INITIAL C <br /> Reviewed By: , <br /> <br /> Approved By: YQ ~ Pay Contractor: 51,373,963.56 <br /> yuu.,~l.~..g u~ ~ O . of <br /> <br />