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. <br /> Run Date: 08/10/2006 09:13:27 <br /> ~ City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONSTRUCTION <br /> Job 93-004371 Original Contract: $806,414.00 <br /> Contract No: 2006-00028 Current Amount: $806,914.00 <br /> PO 2006100457 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: 08/11/2006 <br /> Line Description Last Chna Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount ~ Complete <br /> Quantity Amount Quantity Amount <br /> COST DI3TRIBOTION <br /> Distribution Tune Current Period <br /> Improvement Types Total To Date <br /> AGENCYI <br /> AGENCY2 $340,964.51 $340,964.51 <br /> $17,945.49 $17,945.49 <br /> TOTAL: <br /> $358,910.00 $358,910.00 <br /> Funding Sources <br /> AIRPORT <br /> FAA $17,945.99 $17,995.49 <br /> $340,964.51 $340,964.51 <br /> TOTAL: <br /> $362,910.00 $362,910.00 <br /> PAYl03NNT8 AND RHTAINAOB <br /> Previous Current Period Total To Date ~ , <br /> Pay Contractor: $0.00/ $362,910.00 $362,910.00 <br /> Retainage „ ~ <br /> City Withheld: $0.00 ~ $0.00 $0.00 - /~(~^l-(-)-(-i`J <br /> Hank <br /> *LTR of Credit: $20,165.00 $20,165.00 <br /> *TOT Expenditure: $0.00 5362,910.00 `~-+r=-`-'" <br /> 5362,910.00 <br /> Contract Completed: 45.008 ':.n y`~ - (c. <br /> Bold Line over spent by at least 25~ <br /> Payment No 001 <br /> Reviewed Hy: <br /> <br /> Approved Hy: <br /> Pay Contractor: $362,910.00 <br /> UJ- I J-J:1 I~U~ J4 I i~l <br /> <br />