New Search
<br /> <br />Run Date: 12/07/2004 09:32:02 <br />Contractor: WILDISH CONST. <br />Job p: 93-003502 <br />Contract No: 2004-00020 <br />PO $: 2004050553 <br />Assessable: Yee <br />City of Bugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Original Contract: $2,079,450.75 <br />Current Amount: $2,091,281.35 <br />Contract Award Date: 04/19/2004 <br />Completion Date: 09/04/2004 <br />Page 7 <br />Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Cbag Ord Oait Price Unit Measure Quantity Amount Quantity Amount tit Amount <br />CO9Y DIHTRIBDSION <br />Distribution Type Current Period Total To Date <br /> <br />TDT~'~ $39,214.00 <br />$2,029,88!.03 <br />P]1YID9iTS AND RYTI-ItDiCis <br /> Previous Current Period Total To Date <br />Pay Contractor: $1,990,670.02 $39,214.00 $2,029,884.02 <br />Retainage <br />City Mithheld: <br />Bank: $0.00 $0.00 $0.00 <br />*LTR of Credit: $52,000.00 $52,000.00 <br />*TOT Expenditure: $1,990,670.02 $39,214.00 $2,029,884.02 / <br />U <br />Contract Completed: 97.061 ® ! <br />Hold Line over spent by at least 25i <br />Payment No • OB TI~V 1i "....-4~i q Q <br />V <br /> <br />Reviewed B ,,,~ TE._._.-~ <br />~~ <br />~ <br />~~ ~~~~~ <br />~ <br />~` ~ Pay Contractor: $39,21! .00 <br /> ~~~~' <br />t Complete <br />