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. ~ <br /> Run Date: 09/01/2006 16:50:49 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $806,414.00 <br /> Job 93-004371 Current Amount: $806,414.00 <br /> Contract No: 2006-00028 Contract Award Date: 06/09/2006 <br /> PO 2006100957 Completion Date: 08/11/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals = Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHIITION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $284,755.38 $627,558.13 <br /> AC~CY2 $14,987.12 $33,029.37 <br /> TOTAL: $299,742.50 $660,587.50 <br /> Funding 3ourcea <br /> AIRPORT $14,987.12 $33,029.37 <br /> FAA $284,755.38 <br /> $627,558.13 <br /> TOTAL: $301,242.50 $666,087.50 <br /> PAl'!ffiiT3 AND RBTAINAGB <br /> Pay Contractor: $364r845~00~ ~r$301,242iod To$666T087d50 ~$O~~^~ <br /> Ret~inage $0.00 $0.00 V SA~ L <br /> CJ ~`C~ <br /> Cit Withheld: $0.00 <br /> Hank: fD~9TE~? <br /> *LTR of Credit: $20,165.00 $20,165.00 ~ <br /> ;TOT Expenditure: $364,845.00 5301,242.50 $666,087.50 ~~~~~~,Pl~, ~~x <br /> Contract Completed: 82.601 -._r~~.-r <br /> Bold m Line over spent by at least 25~ <br /> Payment No 003 tI <br /> Reviewed By: ~ V <br /> Approved By: ~'1/ 'O~ Pay Contractor: $301,242.50 <br /> <br /> I~ <br /> 09-07-OS A05:24 IN <br /> <br />