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<br /> Run Date: 10/02/2006 10:29:04 Page 7 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONST. Original Contract: $515,188.10 ? <br /> Job 93-004343 Current Amount: $536,294.18? <br /> Contract No: 2006-00030 Contract Award Date: 06/26/2006 <br /> PO 2007100052 - Completion Date: 09/01/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DI3TRIHOTION <br /> Distribution Type Current Period Total To Date <br /> Isq:rovement Types <br /> AGBNCYI $900.00 $1,800.00 <br /> CITYSAN $750.00 $750.00 <br /> PAVING $10,262.25 $141,110.96 <br /> TOTAL: $11,912.25 $143,660.96 <br /> Funding Sources <br /> ppp $11,162.25 $142,910.96 <br /> WAST WTA $750.00 $750.00 <br /> TOTAL: $37,744.75 $558,475.24 <br /> PAx~rrs ANn RBTAINAGS ZQ U C~ <br /> Previous Current Period Total To Date ~ ~ ~1 ' G,-~ <br /> Pay Contractor: $520,730.49 $37,744.75 $558,475.24 ~a~.,~d ` <br /> Retainage ~~V <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: - ~13~y%/~`~,_ <br /> *LTR of Credit: $12, 880.00 $12, 800.00 aA°,xFy='`~,~+: 'w ~ i(/ , <br /> *TOT Expenditure: $520,730.49 $37,744.75 5558,475.24 n b"~J'~ ~(~3~ '~4 <br /> COntraCt Completed: 104.14k J LL ~1 G t~. ~ 1 <br /> Bold Line over spear by at least 258 ~ X353 ~ `s4 c..) <br /> Payment No : 003 S ~3~1~ ~-`"`c-- `-l ~ 23 q~• cx~ <br /> Reviewed By: ~ 5~. JS~~ ~ ~ <br /> Approved By: Pay Contractor: $37,744.75 10-10-06 P 12 ~ 36 I N <br /> <br />