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.f' , <br /> ~ <br /> 4 iii, h~ <br /> ° 9 } i~ s <br /> ~ <br /> ' ~ t Page 7 <br /> ' ~ e <br /> <br /> n Date: 02/02/2007 15:26:36 City of Eugene ~ ~ : <br /> Contract Preliminary Progress Payment r i \ s <br /> Payment No 005 final Pay ~ ~iiij! <br /> Original Contract: $515,188~~0 `a~/ <br /> <br /> Contractor: WILDISH CONST. Current Amount: $553, 092.1`R4 ~ <br /> Job q: 93-004343 Contract Award Date: 06/26/2006 <br /> ontract No: 2006-00030 Completion Date: 09/01/2006 e~. <br /> p0 2007100052 f <br /> Assessable: No ~ Cumulative Totals t Complete <br /> Current Contract Satimated Payment- Amount <br /> Amount Quantity ~'s~.jlmount antit _ <br /> Unit Price Unit Measure Quantity <br /> <br /> .ne Description Last Chn9 Ord <br /> COST DISTRIHOTION <br /> Current Period Total To Date <br /> D_istributiOn Type <br /> Improvement Types <br /> $0.00 $1,800.00 <br /> AGENCYI $0.00 $750.00 <br /> CITYSAN $7.05 $141,168.01 .,y ' <br /> PAVING 7~1(~ ~ `/"1~> 4 <br /> $7.05 $143,718.01 ~ `i''' ~~,J^~i~ JV ~(i~ <br /> TOTAL= iI~CY ZCiI '`~-1 <br /> gunding Sources ~/'i 1 G_ L V ~ ~~O <br /> $7,05 $142,968.01 2 <br /> PPP $0.00 $750.00 ~~4FY~. _Z~ <br /> WAST WTR ~641~TIAL~ <br /> TOTAL: $20,191.51 $578,811.75 L U <br /> PAYM8NT9 AND RSTAINAGR ~ ~ ~v ~ Z ~ " <br /> Previous Current Period Total To Date ~ ^ ~ <br /> Pay Contractor: $558, 630.24 $20,181.51 $578,811.75 n ~ul. <br /> Retaiaage $0.00 $0.00 $0.00 u <br /> City withheld: ~ f.~ <br /> _ _ <br /> - - <br /> •LTR of Credit: $12,880.00 ($12,8 C <br /> 558,630.24 $20,181.51 $578,811.75 ~ 1 U ~ ~ <br /> •TOT 8xpenditure: S / ( ~ <br /> contract Completed: 104.651 02-09-07 A07 ~ 46 I N <br /> Bold ~ Line over spent by at least 25~ <br /> :aymeat No 005 <br /> 1 Pay Contractor: $20,181. na <br /> approved Hy: <br /> <br />