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1 <br /> Run Date: 05/09/2005 11:10:26 <br /> City of Eugene Page 12 <br /> Contract Preliminary Progress Payment <br /> Payment No 011 <br /> Contractor: WILDISH CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 <br /> Current Amount: $16,749,425.99 <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 Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount antit Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: 5356,691.58 $9,801,405.06 <br /> PAYMSNT9 AND RHTAI2D16S <br /> _ Previous ~ Current Period Total To Date <br /> Pay Contractor: $9,444,713.47 ' $356,691.58 $9,801,405.05 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $914,750.00 <br /> $414,750.00 M <br /> *TOT B7cpenditure: $9,444,713.47 l_J~-~ <br /> $356,691.58 $9,801,405.05 s <br /> Contract Completed: 58.52 ~~4---~ <br /> Bold Linn over spent by at least 258 ~~_~5~3~ <br /> Payment No 011 n qI/~/ ~Q TA~q 7 <br /> Reviewed HY: ~7'~ ~ ~Y/ LA..CTJ ~~11~ S ,~~#N ~ <br /> <br /> Approved By: OYO i 11 ~ 12'C~ Pay Contractor: S356, 691.58 ( V~ <br /> <br />