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Run Date: 12/01/2006 16:55:06 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: WILDZSH CONST~. <br /> Job 93-004343 Original Contract: $515,188.10 <br /> Contract No: 2006-00030 Current Amount: $536,294.18 <br /> PO 2007100052 ~ Contract Award Date: 06/26/2006 <br /> Assessable: No Completion Date: 09/01/2006 <br /> Line Description Last Chug Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity Amt 6 Complete <br /> Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type <br /> Improvement Types Current Period Total To Date <br /> AGENCYI <br /> CITYSAN 50.00 $1,800.00 <br /> PAVING SO.OO $750.00 <br /> $50.00 $141,160.96 <br /> TOTAL: <br /> $50.00 $143, 710.96 <br /> Funding Sources <br /> PPP <br /> WAST WTR $50.00 $142,960.96 ~ ~y'~Q^ ` O~~ / 9 <br /> $0.00 $750.00 - ~~W <br /> TOTAL: <br /> $155.00 $558,630.24 <br /> PAYMIIiT3 AND RSTAINAGE ~9~@~~~g <br /> Previous / Current Period Total To Date ~~~iii <br /> Pay Contractor: $558,475.24 + $155.00 0 <br /> Retainage $558,630.24 ~ O <br /> City Withheld: $0.00 $0.00 $0,00 Lt n~G ~ <br /> Bask: <br /> 'LTR of Credit: $12,880.00 ~ <br /> $12,880.00 <br /> 'TOT Expenditure: S558, 475.24 ~`LL,, <br /> $155.00 $558,630.24 I`C'' <br /> Contract Completed: 104.161 <br /> Bold ~ Line over spent by at least 254 <br /> Payment No 004 <br /> Reviewed By: F~ <br /> <br /> Approved By: <br /> Pay Contractor: $155.00 <br /> <br />