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Run Date: 07/07/2005 08:17:11 <br /> City of Eugene Page 14 <br /> Contract Preliminary Progress Payment <br /> Payment No 013 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: <br /> $16,816,665.33 ~ <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 & Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity ~ Amount Quantity Amount Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $2,130,506.78 $12,584,307.79 <br /> PAYMHNTS AND RHTAZNAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $10,453,800.99 $2,130,506.77 $12,584,307.76 4: L o y 5 I o v <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 n~ 50_ <br /> tLTR of Credit: $414,750.00 $414,750.00 - v <br /> *TOT Bxpenditure: $10,453,800.99 $2,130,506.77 $12,584,307.76 INITIAL~_ <br /> Contract Completed: 74.83& <br /> Hold Line over spent by at least 25b <br /> Payment No 013 <br /> Reviewed By: ? O <br /> <br /> Approved By: ~ Pay Contractor: $2,130,506.77 <br /> <br />