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Run Date: 06/08/2005 14:24:25 <br /> City of Eugene Page 14 <br /> Contract Preliminary Progress payment <br /> Payment No 012 J <br /> Contractor: WILDISH CONST. Original Contract: <br /> Job 93-004183 $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $16,749,425.99 <br /> PO 2004100581 Contract 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 /> 4 Unit Price Unit Measure Quantity Amount Quantity Amt ~ Complete <br /> Quantity Amount <br /> OOST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date _ <br /> $65T, 395.95 <br /> $10,453,801.01 <br /> PAYI~NTS AND RSTAINA6S <br /> Previous Current Period Total To Date <br /> Pay Contractor: $9,801,405.05 $652,395.94 $10,453,800.99 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> •LTR of Credit: $414,750.00 $414,750.00 <br /> "TOT Sxpenditure: $9,801,405.05 $652,395.94 <br /> $10,453,800.99 <br /> Contract Completed: 62.41& <br /> Hold = Line over spent by at least 25b <br /> Payment No 012 <br /> Reviewed By: ~ ~ ~ <br /> <br /> Approved Hy: r( ~ Q i Pay Contractor: <br /> $652,395.94 <br /> X 5~Z8 <br /> ~ <br /> <br />