New Search
'Run Date: 03/10/2009 14:35:40 Page 4 ' <br /> City of Eugene ' <br /> Contract Preliminary Progress Payment <br /> Payment No 009 Finai Pay i, <br /> I <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $977,090.70 <br /> Job 93-004417 Current Amount: $1,029,549.41 <br /> Contract No: 2008-00019 Contract Award Date: 03/27/2008 <br /> PO 2008100380 Completion Date: 09/20/2008 <br /> Assessable: No <br /> i <br /> I <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete i <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> i <br /> COST DISTRIBUTION <br /> I <br /> Distribution Type Current Period Total To Date ~ <br /> TOTAL: $49,716.52 $1,050,035.85 <br /> PAYMENT3 AND RSTAINAGB ~ d ~ I U b " a <br /> Previous Current Period Total To Date <br /> Pay Contractor: $1,000,319.32 $49,716.52 $1,050,035.84 ~ - a~ ~ I i <br /> Retainage ' <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: ~ 3Ji2Jog <br /> *LTR of Credit: $25,000.00 ($25,000.00) <br /> *TOT Expenditure: $1,000,319.32 $49,716.52 $1,050,035.84 <br /> i <br /> Contract Completed: 101.99 <br /> Hold = Line over spent by at least 25~ <br /> Payment No 009 <br /> Reviewed By: ~~//JJ,, <br /> <br /> Approved By: U(~WJ~"`~ Pay Contractor: $49,716.52 Final Pay <br /> <br />