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Run Date: 09/09/2005 11:15:39 Page 8 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 012 <br />Contractor: WILDISH CONST. Original Contract: $2,079,450.75 / <br />Job #: 93-003502 Current Amount: $2,122,485.58 -~ <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 Uait Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRZHOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $22,044.31 $2,095,002.76 <br /> PAYMBNT9 AND RHTAINAGH <br /> Previous/ Current Period / Total To Date ~/ <br /> Pay Contractor: $2,072,958.44 $22,044.31 y $2,095,002.75 <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: $2,072,958.44 $22,044.31 $2,095,002.75 <br /> Contract Completed: 98.718 <br /> Bold Liae over spent by at least 25~ <br />Payment No 0 <br />Reviewed By: <br />Approved By: Pay Contractor: $22,044.31 <br /> <br />Amount <br />• Complete <br />'~~~ o~y~~50~ <br />~~~_._ / (x_93 /_~ <br />C:~ ~ 1 ~ (~u 92.3 i <br />L~ h~ 2 '~ /S, 552-00 <br />