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t. ~ <br /> i <br /> i <br /> i <br /> Run Date: 12/04/2006 15:25:07 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 Final Pay <br /> Contractor: WZ LDISH CONST. <br /> Job q: 93-004438 Original Contract: $123,136.00 1~ <br /> Contract No: 2007-00014 Current Amount: $123,136.00 v <br /> PO 2007100191 Contract Award Date: 10/20/2006 <br /> Assessable: No Caopletion Date: 10/30/2006 <br /> Line Description Last Chug Ord Current Contract Estimated Payment ~ Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount $ Complete <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution type <br /> Current Period Total To Date <br /> TOTAL: <br /> $42,932.60 $124,886.00 <br /> PAYMENTS AND RETAINA6E <br /> Previous ? Current Period Total To Date <br /> Pay Contractor: $77,855.73 $47,030.27 <br /> Retainage $124,836.00 <br /> City Withheld: $4,097.67 ~ ($4,097.67)' <br /> Hank: $0.00 <br /> *LTR of Credit: <br /> •TOT Expenditure: $81,953.40 $!2,932.60 <br /> $124,886.00 ~ 1 /yy <br /> Contract Completed: 101.42$ ~ /',/fI~ lO L <br /> :y <br /> Bold Line over spent by at least 25$ '"'~`~;,,_.r: _ ~ I~ (~/yQ,,~~O~ <br /> Payment NO 002 ~ ' ~v S~~ <br /> Reviewed By: ~ ~ a ~ rv-~` 2 <br /> <br /> APProved Hy: ~ O ~ P~~'.-._-~E~tl~ r/ <br /> Pay Contractor: $47,030.27 Final Pay ~ ~ ~ 5 r~ gv ' Z <br /> Ltht dU <br /> Ltn~ 3 ?~5v. <br /> 12-07-Ob A05~57 IN <br /> <br />