New Search
Run Date: 10/04/2011 14:58:27 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93- 004682 <br />Contract No: 2011 -00015 <br />PO #: 2011100427 <br />Assessable: No <br />i <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Ty- <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $1,533,794.50 <br />Current Amount: $1,533,794.50 <br />Contract Award Date: 06/03/2011 <br />Completion Date: 11/01/2011 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$482,452.77 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Pay Contractor: $786,832.13 <br />$458,330.13 <br />Retainage <br />City Withheld: $41,412.22 <br />$24,122.64 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $828,244.35 <br />$482,452.77 <br />Contract Completed: 85.45% <br />Bold = Line over spent by at least 25% <br />Payment No 004 <br />Reviewed By: <br />11 V <br />Cumulative Totals <br />Amount Quantity <br />Total To Date <br />$1,310,697.12 <br />Total To Date <br />$1,245,162.26 <br />�trr 0 0 <br />$65,534.86 <br />Amount <br />X7 37, 1,3 $1,310,697.12 E <br />Approved By: Pay Contractor: $458,330.13 <br />rt <br />Page 6 <br />% Complete <br />