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' 1 <br /> Run Date: 07/27/2005 11:57:31 <br /> • City of Eugene Page 14 <br /> Contract Preliminary progress Payment <br /> Payment No 014 <br /> Contractor; WILDISH CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $16,816,665.33 <br /> PO 2004100581 Contraot Award Date: 06/07/2004 _ <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> 9 Unit Price Unit Measure Quantity Amount $ Complete <br /> Quant itY Amount <br /> Qndntlty AIDOUnt <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL. $1,819,153.18 $1!,403,460.97 <br /> PAY!ffiiTS AND RSTAINAOS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $12,584,307,76 $1,819,153.18 <br /> Retaiaage $14,403,460.94 <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Sank: <br /> *LTR of Credit: $414,750.00 $414,750.00 <br /> *TOT Expenditure: $12,589,307.76 $1,819,153.18 <br /> - $14,403,460.94 <br /> Contract Completed: 85.65& <br /> Bold Line over spent by at least 25~ <br /> Payment No 014 yy~~ <br /> Reviewed By: ~L4r1 <br /> ~o~s~~ <br /> <br /> APProved By: ~ ~ ~ - (~V <br /> ~7~' Pay Contractor: $1,819,153.18 <br /> flATE~ <br /> ONITIAi.~-- <br /> C,~ ~ <br /> ~ i,~ lq, i53° <br /> <br />