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f <br /> Run Date: 02/10/2005 14:08:56 <br /> City of Bugene Page it <br /> Contract Preliminary Progress Payment <br /> Payment No 008 <br /> Contractor: WILDISH CONST. <br /> Job 93-004183 Original Contract: $16,589,275.71 <br /> Contract No: 2004-00024 Current Amount: $16,715,116.15 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Aesessabie: No Completion Date: 10/15/2006 <br /> Line Descriotioa Last Cha9 Ozd Unit Price Uait Neasure ~r~t Contract Bstimated Payment <br /> Quantity Amount Quantity Amount Cumutitive Totals Amount g Complete <br /> COST DISTRIBUTION <br /> Distribution Tune Current Period <br /> Total To Date <br /> TOTAL. 583,608.40 <br /> $7,649,742.00 <br /> PA3'NBNTS AND RETA1'IAOI; <br /> Previous L Current Period Total To Date <br /> Pay Contractor: $7,566,133.59 V $83,608.40 <br /> Retainage $7,649,741.99 <br /> City Withheld: $0.00 $0.00 <br /> Bank: $0.00 <br /> *LTR Of Credit: $414,750.00 <br /> $414,750.00 <br /> 'TOT Bxpenditure: $7,566,133.59 $83,608.40 <br /> $7,649,741.99 <br /> Contract Completed: 45.775 <br /> Bold Liae over spent by at least 25$ <br /> Payment No 008 ~_n~ <br /> Reviewed By: 2l0 d S <br /> <br /> Approved By: ~ ~ ti' J.~ -c_-*~t.~-_.e~I-~~~~U I <br /> Pay Contractor: 583,608.40 ~ a,F- `~7ylJ„ /7 ~7 <br /> L,ne, t ~ ~3 ~ ~Og, uc~ <br /> <br />