<br />Run Date: 09/13/2005 11:31:56 <br />" City of Eugene <br /> Contract Preliminary Progress Payment <br />s Payment No 015 / <br />Contractor: WILDISH CONST. Original Contract: $2,079,950. 75 <br />Job #: 93-003502 Current Amount: $2,139,271. 97r <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br />PO #: 2004050553 Completion Date: 09/04/2004 <br />Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount quantity Amount Quantity Amount <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />Current Period Total To Date <br />$16,786.39 $2,130,989.55 <br /> PAYDffi4TS AND RHTAINAGS <br /> Pzevious / Current Period Total To Date <br /> Pay Contractor: $2,114,203.15V $16,786.39 $2,130,989.54 <br /> Retainage <br /> City Withheld: $0.00 ~ $0.00 $0.00 <br /> Hank: <br /> *LTR of Credit: $52,000.00 $52,000.00 <br /> +TOT Expenditure: $2,114,203.15 $16,786.39 $2,130,989.54 <br /> Contract Completed: 99.61 <br /> Hold Line over spent by at least 258 <br />Payment No 0 <br />Reviewed By: <br />Appzoved By: Pay Contractor: <br /> i42C ~ t,~ l to ~ ~ <br />$16,786.39 <br />ZOOS ! ~ <br />r /y <br />1 _Q ~_t `.{ ~o~ <br />a~ ~~ <br />U -."~-~ <br />Page 10 <br />& Complete <br />