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kun Date: 07/03/2008 06:34:46 <br /> ' Page 3 <br /> ' City of Hugene <br /> Contract Preliminary progress Payment <br /> ' Payment No 002 <br /> Contractor: WILDISH CONSTRUCTION Original COntract: $977,O9D_7O~, <br /> J6b R: 93=OOt427- Current Amount: 5977,090.70 V <br /> Contract No: 2008-00019 E-anEreet AMntd pates-- 63/2T/2OD8 <br /> PO 2008100380 Completion Date: 09/20/2008 e <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chnq Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTS' ~ $261, 560.19 <br /> $274,010.19 <br /> PAYMBti'PS AND RSTAINAOS <br /> Previous _ Current Period Total To Date <br /> Pay Contractor: $12,450.00 $261,560.18 $274,010.18 <br /> Retainage $0.00 Y <br /> City Withheld: $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $25,000.00 $25,000.00 ~ X U <br /> d a~ IIIJJJ <br /> •TOT Expenditure: $12,450.00 S261,560.18 5274,010.18 - <br /> Contract Completed: 28.04& ~ ~ ~ ~ ~ /n~~,p <br /> Sold Line over spent by at least 25$ to ~4 ~f/- <br /> Payment No 002 ~j`~"' ~ ~ - <br /> Reviewed Hy: I` I/~C~ <br /> <br /> Approved By: 1 7 Pay Contractor: $261,560.18 <br /> ~ (~S ~ <br /> <br />