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Run Hate< 08/06/2008 16:18:19 <br />Contractors WILDIBH CONSTRUCTION <br />Job #: 93-004417 <br />Contract Ne: 2008-00019 <br />PO #: 2008100380 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 003 <br />Original Contract: $977,090.70 <br />Current Amount: $977,09D.70 <br />Contract Award Date: 03/27/2008 <br />Completion Date: 09/20/2008 <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL: $265,474.50 <br />Total To Date <br />$539,484.69 <br />PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br />Pay Contractor: $274,010.18 $265,474.50 $539,484.66 <br />Retainage <br />City Withheld: $0.00 $0.00 $0.00 <br />Bank: <br />*LTR of Credit: $25,000.00 $25,000.00 <br />*TOT Expenditure: $274,010.18 $265,474.5D $539,484.68 <br />Contract Completed: 55.21 <br />Hold = Line over spent by at least 25~ <br />!' <br />Payment No 003 <br />~"Z' ~ 12Z~. ~ <br />R <br />i <br />d <br />ev <br />ewe <br />By: <br />Approved By: _ Q Pay Contractor: <br />Estimated Payment Cumula <br />Amount Quantity Amount Quant: <br />$265,474.50 <br />~. <br />~l <br />