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. ~ 1 <br /> ~ ~i <br /> Run Date: 11/07!2006 12:27:48 page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 00! <br /> Contractor: WILDISN CONSTRUCTION Original Contract; $806,414.00 <br /> Job 93-004371 Current Amount: $825,500.82,/ <br /> Contract No: 2006-00028 Contract Award Date: 06/09/2006 <br /> PO 2006100457 <br /> Assessable: No Completion Date: 08/11/2006 <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount antit Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGBNCYI $2,390.20 $629,948.33 <br /> AGENCY2 $125.80 $33,155.17 <br /> TOTAL: $2,516.00 $663,103.50 <br /> Funding Sources <br /> AIRPORT $125.80 $33,255.17 <br /> FAA $2,390.20 $629,948.33 <br /> TDT~~ $21,602.82 $687,690.32 <br /> PAYNBNiT9 AND RETAINAOE <br /> P~ 2W~ ~o~us7 <br /> Pay Contractor: $666r087~50 ~ Cur $21,602iod To$687T690a32 <br /> Retainage RE'GV l ~ <br /> City WithBe~ldk: $0.00 ~ $0.00 $0.00 <br /> tLTR of Credit: $20,165.00 $20,165.00 ®ar~A <br /> 'TOT Bxpeaditure: $666,087.50 $21,602.82 $687,690.32 ~~~~~"-~-a <br /> Contract Completed: 83.31$ <br /> Bold Line over spent by at least 25$ <br /> payment No 004 <br /> Reviewed By: <br /> <br /> Approved By: Pay Contractor; $21,602.82 <br /> 11-08-06 A06~34 IN <br /> <br />